Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marcelin, Fitzgerald 1511 Bel Meadows Dr Emporia, VA 23847 |
Office rent | Mary Person | 10/01/2025 | $ 500.00 |
| Marcelin, Fitzgerald 1511 Bel Meadows Dr Emporia, VA 23847 |
Office rent | Mary Person | 10/01/2025 | $ 500.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/02/2025 | $ 257.00 |
| Facebook/Meta 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Mary Person | 10/02/2025 | $ 266.00 |
| Hall, Shenae 252 Rogers Road Emporia, VA 23847 |
Canvasser | Mary Person | 10/02/2025 | $ 90.00 |
| Lamar Companies P.O. Box 746966 Atlanta, GA 30374 |
Billboard | Mary Person | 10/02/2025 | $ 2395.78 |
| Paychex Inc 911 Panorama Trail S. Rochester,, NY 14625 |
Payroll Fee | Mary Person | 10/02/2025 | $ 29.90 |
| Sloan, Timmy 4826 Davis Street Emporia, VA 23847 |
Utilities - Office | Mary Person | 10/02/2025 | $ 138.66 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Yard signs | Mary Person | 10/06/2025 | $ 1531.00 |
| Edmonds Printing Company 13770 Christanna HWY Lawrenceville, VA 23868 |
Large Yard Signs | Mary Person | 10/06/2025 | $ 1531.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
