Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 10/28/2025 | $ 71.33 |
| Packeze LLC 11335 Clay Road Suite 100 Houston, TX 77041 |
Campaign Materials | James Creasy | 10/28/2025 | $ 336.96 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 11/03/2025 | $ 86.00 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 11/05/2025 | $ 75.00 |
| Kroger Fuel Center 614 Brandon Avenue SW Roanoke, VA 24015 |
Fuel | James Creasy | 11/10/2025 | $ 76.84 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Fee | James Creasy | 11/17/2025 | $ 8.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
