Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESR / Eastern SHore 22479 Front Street Accomac, VA 23301 |
Radio Ads | Sam Sellard | 10/07/2025 | $ 3230.00 |
| WESR / Eastern SHore 22479 Front Street Accomac, VA 23301 |
Radio Ads | Sam Sellard | 10/07/2025 | $ 770.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Postcard Mailing | Sam Sellard | 10/13/2025 | $ 4725.66 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Yard Signs | Jeff Procter | 10/22/2025 | $ 300.00 |
| Sage Diner 25558 Lankford Hwy. Onley, VA 23418 |
Breakfast Rally | Jeff Procter | 10/28/2025 | $ 400.00 |
| Eastern Shore Post P.O. Box 517 Onley, VA 23418 |
Get out the vote | Sam Sellard | 11/06/2025 | $ 2175.00 |
| Sage Diner 25558 Lankford Hwy. Onley, VA 23418 |
End of year Ice cream | Jeff Procter | 11/17/2025 | $ 360.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
