Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Compliance Center 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Campaign Compliance | Eric Phillips | 10/01/2025 | $ 1000.00 |
| Sam's Club 215 Piedmont Pl Danville, VA 24541 |
Supplies | Eric Phillips | 10/02/2025 | $ 53.47 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 10/05/2025 | $ 91.50 |
| Kroger 240 Commonwealth Blvd Martinsville, VA 24112 |
Supplies | Eric Phillips | 10/06/2025 | $ 168.81 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 10/07/2025 | $ 22.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Phillips | 10/09/2025 | $ 4.30 |
| ADP 3609 E Belt Blvd Richmond, VA 23234 |
Payroll Fees | Eric Phillips | 10/10/2025 | $ 78.21 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Eric Phillips | 10/14/2025 | $ 9000.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 10/21/2025 | $ 92.00 |
| Womack Publishing 30 Main St Chatham, VA 24531 |
Printing | Eric Phillips | 10/23/2025 | $ 281.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
