Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 101 N Main St Stuart, VA 24171-9998 |
Postage | Yvonne Rorrer | 10/02/2025 | $ 854.00 |
| Walmart 19265 Jeb Stuart Hwy Stuart, VA 24171 |
Printer Ink | Yvonne Rorrer | 10/02/2025 | $ 42.35 |
| United States Postal Service 22015 Jeb Stuart Hwy Patrick Springs, VA 24133-9998 |
Postage | Yvonne Rorrer | 10/03/2025 | $ 671.00 |
| Tractor Supply 20442 Jeb Stuart Hwy Stuart, VA 24171 |
T-Posts for 4x4 signs, T-Post Driver and Cable Ties | Yvonne Rorrer | 10/04/2025 | $ 130.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 10/05/2025 | $ 10.13 |
| PoliEngine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Website | Yvonne Rorrer | 10/05/2025 | $ 35.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Promo items for booth at MHC event | Yvonne Rorrer | 10/10/2025 | $ 77.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 10/12/2025 | $ 6.50 |
| Rorrer, Haley 338 Dominion Valley Lane Stuart, VA 24171 |
Date Entry/Administrative Assistant | Yvonne Rorrer | 10/14/2025 | $ 127.00 |
| EZ Stop 105 W. Stuart Drive Hillsville, VA 24343 |
Items for Carroll County Event | Yvonne Rorrer | 10/15/2025 | $ 2.41 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
