Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRAR 156 Prince Street Pillar 210 Tappahannock, VA 22560 |
Check no. 1019 Extra radio advertising WRAR 105.5 | Sonia R Spencer | 10/01/2025 | $ 378.00 |
| K and R Branding Solutions 14110 D Chantilly, VA 20151 |
K & R Branding Solutions Promotional Items | Sonia R Spencer | 10/03/2025 | $ 316.77 |
| Benj Franklin Printing Co 1528 High Street Richmond, VA 23220 |
Benj Franklin Printing Campaign Flyers | Sonia R Spencer | 10/08/2025 | $ 159.00 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Chk No. 1021 Rappahannock Times Newspaper Advertisement | Sonia R Spencer | 10/15/2025 | $ 255.00 |
| River Country News Prince Street Tappahannock, VA 22560 |
River Country News Social Media Advertising | Sonia R Spencer | 10/16/2025 | $ 160.00 |
| Rappahannock Times 633 Charlotte Street Tappahannock, VA 22560 |
Chk No 1022 Large newspaper advertisement | Sonia R Spencer | 10/20/2025 | $ 698.25 |
| WNNT 156 Prince Street Tappahannock, VA 22560 |
Chk No 1024 WNNT 107.5 Radio Advertisement | Sonia R Spencer | 10/20/2025 | $ 378.00 |
| WRAR 156 Prince Street Tappahannock, VA 22560 |
Chk No 1023 WRAR Radio advertisement | Sonia R Spencer | 10/21/2025 | $ 378.00 |
| Benj Franklin Printing Co 1528 High Street Richmond, VA 23220 |
This is a corrective entry to show an expenditure incurred earlier in the campaign for the first order of campaign cards | Sonia R Spencer | 10/23/2025 | $ 90.10 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
