Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Consulting | Jack Trammell | 10/27/2025 | $ 200.00 |
| Trammell, John 8411 Cross County Rd Mineral, VA 23117 |
Reimbursement for Campaign Expenses | Christopher Burton | 11/02/2025 | $ 507.00 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Web Services | Jack Trammell | 11/16/2025 | $ 9.00 |
| Trammell, John 8411 Cross County Rd Mineral, VA 23117 |
Reimbursement for Campaign Expenses | Christopher Burton | 11/26/2025 | $ 188.23 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
