Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 100 Gansevoort Street New York, NY 10014 |
Service Fee | Stan Jones | 10/01/2025 | $ 2.15 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Service Fee | Stan Jones | 10/01/2025 | $ 3.20 |
| DSS-Sesco 1311 Emancipation Highway Fredericksburg, VA 22401 |
Campaign Signs and Supplies | Stan Jones | 10/07/2025 | $ 1042.47 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Service Charge | Stan Jones | 10/07/2025 | $ 7.47 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Service Charge | Stan Jones | 10/11/2025 | $ 0.59 |
| Kujala, Jessica 1508 Winchester Street Fredericksburg, VA 22401 |
Reimbursement for Campaign Materials from Staples | Stan Jones | 10/12/2025 | $ 59.56 |
| Rouget, Camille 211 Caroline Street Fredericksburg, VA 22401 |
Reimbursement for campaign supplies from Lowes | Stan Jones | 10/12/2025 | $ 52.54 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Campaign flyers and cards | Stan Jones | 10/12/2025 | $ 268.72 |
| DSS-Sesco 1311 Emancipation Highway Fredericksburg, VA 22401 |
Campaign sign | Stan Jones | 10/16/2025 | $ 126.36 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Service Charge | Stan Jones | 10/16/2025 | $ 1.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
