Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcelin, Fitzgerald 1511 Bel Meadows Dr Emporia, VA 23847 |
Office Rent | Mary Person | 09/02/2025 | $ 500.00 |
| United Postal Service 109 S. Main Street Emporia, VA 23847 |
Postal box rental | Mary Person | 09/03/2025 | $ 122.00 |
| Isle of Wight Democratic Committee P.O. Box 621 Smithfield, VA 23431 |
Canvassing | Mary Person | 09/06/2025 | $ 1300.00 |
| Brunswick Democratic Committee 100 Athletic Field Rd Lawrenceville, VA 23868 |
Canvassing | Mary Person | 09/09/2025 | $ 1365.19 |
| T-Mobile 212 E. Cloverleaf Drive Emporia, VA 23847 |
Internet | Mary Person | 09/09/2025 | $ 66.60 |
| Amazon, Inc. 410 Terry Ave. North Seattle, WA 98109 |
Office supplies | Mary Person | 09/10/2025 | $ 101.08 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Campaign Cards | Mary Person | 09/10/2025 | $ 1042.47 |
| Office Supply 302 Industrial Dr. Columbus, WI 53925 |
Paper | Mary Person | 09/10/2025 | $ 118.97 |
| Amazon, Inc. 410 Terry Ave. North Seattle, WA 98109 |
Door hanger bags | Mary Person | 09/11/2025 | $ 202.16 |
| Walmart 303 Market Drive Emporia, VA 23847 |
Office supplies | Mary Person | 09/11/2025 | $ 62.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
