Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newtown Print And Mail 760 Warrior Drive 2 Stephens City, Virginia, VA 22655 |
Flyers | Robert Patrick North | 10/07/2025 | $ 110.56 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo Service Fee | Robert Patrick North | 10/07/2025 | $ 4.36 |
| Newtown Print And Mail 760 Warrior Drive 2 Stephens City, Virginia, VA 22655 |
Yard Signs | Robert Patrick North | 10/21/2025 | $ 349.92 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
