Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trammell, John 8411 Cross County Rd Mineral, VA 23117 |
Reimbursement for Campaign Expenses | Jack Trammell | 10/06/2025 | $ 1945.96 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Hosting | Jack Trammell | 10/16/2025 | $ 9.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
