Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Cell Phone Service | Scott Smith | 10/03/2025 | $ 38.00 |
| BJ's Restrauant 3924 Lenox Avenue Calotsville, VA 22901 |
Food for Campaign | Scott Smith | 10/06/2025 | $ 309.40 |
| Chick-Fil-A 8461 Leesburg Pike Mclean, VA 22102 |
Food | Scott Smith | 10/06/2025 | $ 14.46 |
| Shell Service Station Rt 29 Charlottesville, VA 22901 |
Water | Scott Smith | 10/06/2025 | $ 1.99 |
| RandR Printing 977 Seminole Trail Charlottesville, VA 22901 |
Printing Services | Scott Smith | 10/08/2025 | $ 462.80 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Bank Fees | Scott Smith | 10/08/2025 | $ 10.00 |
| Chick-Fil-A 8461 Leesburg Pike Mclean, VA 22102 |
Food | Scott Smith | 10/09/2025 | $ 14.90 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Newpaper | Scott Smith | 10/09/2025 | $ 16.99 |
| Ivy Provisions 2206 Ivy Road Charlottesville, VA 22903 |
Food | Scott Smith | 10/11/2025 | $ 39.60 |
| Shell Service Station Rt 29 Charlottesville, VA 22901 |
Food | Scott Smith | 10/11/2025 | $ 5.41 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
