Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Timmy French | 07/02/2025 | $ 12500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | Timmy French | 07/07/2025 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 07/07/2025 | $ 84.00 |
| Woodstock Young Farmers 192 Land Grant Road Mount Jackson, VA 22842 |
Sponsorship | Timmy French | 07/09/2025 | $ 300.00 |
| Hampton Inn 4129 Lankford Hwy Belle Haven, VA 23350 |
Lodging, Re-imbursed on 12/30/25 | Timmy French | 07/11/2025 | $ 244.86 |
| Sunoco 36380 Charles Lankford Memorial Hwy Belle Haven, VA 23306 |
Gas-Reimbursed on 12/30/25 | Timmy French | 07/11/2025 | $ 125.00 |
| Ruritan Club of Clarke County 890 West Main Street Berryville, VA 22611 |
Sponsorship | Timmy French | 07/15/2025 | $ 1000.00 |
| Square Space 225 Varick St New York, NY 10014 |
Website | Timmy French | 07/24/2025 | $ 6.50 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Timmy French | 07/28/2025 | $ 1500.00 |
| Sheetz, Inc 5700 6th Ave Altoona, PA 16602 |
Gas | Timmy French | 07/30/2025 | $ 125.01 |
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Report period: 07/01/2025 - 12/31/2025
