Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 159 Community Street Crozet, VA 22932 |
Food | Scott Smih | 11/03/2025 | $ 195.97 |
| Love2Eat 540 Radford Ln Crozet, VA 22932 |
Food | Scott Smith | 11/03/2025 | $ 41.99 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Mobile Phone | Scott Smith | 11/04/2025 | $ 38.00 |
| Harris Teeter 159 Community Street Crozet, VA 22932 |
Food | Scott Smith | 11/04/2025 | $ 37.92 |
| Shell Service Station Rt 29 Charlottesville, VA 22901 |
Gas | Scott Smith | 11/04/2025 | $ 20.42 |
| Vocelli Pizza 1857 Seminole Trail Charlottesville, VA 22901 |
Pizza | Scott Smith | 11/04/2025 | $ 267.12 |
| Wegman's Food 100 Wegmans Way Charlottesville, VA 22902 |
Food | Scott Smith | 11/04/2025 | $ 20.21 |
| Campaign Sidekick 1712 Pioneer Ave Ste 101 Cheyenne, WY 82001 |
Campaign Messaging | Scott Smith | 11/06/2025 | $ 1612.40 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Newspaper | Scott Smith | 11/06/2025 | $ 16.99 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Monthly Bank Fees | Scott Smith | 11/10/2025 | $ 10.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
