Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Enterprises 4800 East 53rd Street Davenport, IA 52807 |
Newspaper ad | roy white | 10/10/2025 | $ 300.00 |
| United States Postal Service 3154 Afton Mountain Road Afton, VA 22920 |
Post office box rental | Roy White | 10/14/2025 | $ 39.00 |
| United States Postal Service 3154 Afton Mountain Road Afton, VA 22920 |
Postage stamps | Roy White | 10/14/2025 | $ 826.80 |
| Canva Pty Ltd 110 Kippax Street NSW Australia 2010, N/A 00000 |
Monthly design and website platform fee | Roy White | 10/16/2025 | $ 15.00 |
| Crozet Gazette P. O. Box 863 Crozet, VA 22932 |
Ad in October magazine | Roy White | 10/17/2025 | $ 350.00 |
| Lee Enterprises 4800 East 53rd Street Davenport, IA 52807 |
Newspaper ads (2) | Roy White | 10/17/2025 | $ 600.00 |
| McClung Companies 550 North Commerce Avenue Waynesboro, VA 22980 |
Campaign materials - mailers | Roy White | 10/17/2025 | $ 240.00 |
| Lowes 801 Lew Dewitt Boulevard Waynesboro, VA 22980 |
Campaign materials | Roy White | 10/19/2025 | $ 103.19 |
| Stripe Financial Services 354 Oyster Point Boulevard South San Fransisco, CA 94080 |
Transaction fees | Roy White | 10/23/2025 | $ 8.35 |
| Verizon 1801 Rosser Avenue Waynesboro, VA 22980 |
Monthly cell phone service - campaign phone | Roy White | 10/23/2025 | $ 45.63 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
