Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Botetourt 410 South Pollard St Vinton, VA 24179 |
Bank Fees | Bank of Botetourt | 10/06/2025 | $ 3.00 |
| Anthem Printing 2591 Dallas Parkway STE 300 Frisco, TX 75034 |
Palm Cards | Anthem Printing | 10/07/2025 | $ 131.49 |
| JLK Strategies 1021 E Cary St STE 2002 Richmond, VA 23219 |
Robocalls | JLK Politcal Strategies | 10/14/2025 | $ 369.36 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
