Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poliengine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Campaign Website Services | Sean Brennan | 10/26/2025 | $ 35.00 |
| FedEx Print & Ship 2156 Barracks Road Charlottesville, VA 22903 |
Print Supplies | Sean Brennan | 10/30/2025 | $ 49.76 |
| Amazon Fulfillment Services, Inc. PO BOX 80683 Seattle, WA 98108 |
Election Day Precinct Supplies (Bought online) | Sean Brennan | 10/31/2025 | $ 36.42 |
| Il Castello Italian Resturaunt 47 Market Street Zion Crossroads, VA 22942 |
Food for volunteers | Sean Brennan | 11/02/2025 | $ 62.00 |
| Walmart Supercenter 164 Camp Creek Pkwy 5408321259, VA 22942 |
Election Day (Precinct Site Supplies) | Sean Brennan | 11/02/2025 | $ 170.45 |
| Walmart Supercenter 164 Camp Creek Pkwy 5408321259, VA 22942 |
Election day precinct supplies | Sean Brennan | 11/02/2025 | $ 8.65 |
| The Graphic Garage 77 Zion Park Court Troy, VA 22974 |
Signage | Sean Brennan | 11/03/2025 | $ 78.98 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
