Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1851 W Main St Salem, VA 24153 |
Campaign Supplies | Joseph McNamara | 10/24/2025 | $ 52.78 |
| Canva US Inc 3212 E. Cesar Chavez St Building I, Suite 1300 Austin, TX 78702 |
Software Subscription | Joseph McNamara | 10/26/2025 | $ 12.99 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fee | Joseph McNamara | 10/28/2025 | $ 3.94 |
| Red Maverick Media 8501 Mayland Drive Suite 105 Henrico, VA 23294 |
Consulting - Media Buy | Joseph McNamara | 10/30/2025 | $ 25100.00 |
| Winred.com P. O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | Joseph McNamara | 10/30/2025 | $ 15.76 |
| Cox Business P. O. Box 1259 Oaks, PA 19456 |
Internet Service | Joseph McNamara | 11/01/2025 | $ 300.00 |
| Poe & Cronk Real Estate 10 S Jefferson St Suite 1200 Roanoke, VA 24011 |
Office Rent | Joseph McNamara | 11/01/2025 | $ 2142.00 |
| Southern Graphics & Supply P. O. Box 8186 Roanoke, VA 24014 |
Campaign Literature | Joseph McNamara | 11/03/2025 | $ 234.44 |
| Forester, Reagan 1440 Harding Place Charlotte, NC 28204 |
Consulting | Joseph McNamara | 11/11/2025 | $ 2835.00 |
| Red Maverick Media 8501 Mayland Drive Suite 105 Henrico, VA 23294 |
Consulting - Texting | Joseph McNamara | 11/12/2025 | $ 1025.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
