Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #1524 12000 Iron Bridge Road Chester, VA 23831 |
Office Supplies | John Thomas | 12/27/2025 | $ 87.11 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel Expense | John Thomas | 12/28/2025 | $ 52.76 |
| Starbucks #2807 9865 Iron Bridge Road Chester, VA 23832 |
Coffee for Door knocking | John Thomas | 12/28/2025 | $ 13.67 |
| VistaPrint 275 Wyman ST Waltham, MA 02451 |
Campaign Media | John Thomas | 12/28/2025 | $ 264.98 |
| Coastal Business Solutions LLC 4920 Cleveland St Ste 101 Virginia Beach, VA 23462 |
Campaign Signs | John Thomas | 12/29/2025 | $ 669.60 |
| Jamieson, Crista 5301 Mistyhill Road North Chesterfield, VA 23234 |
reimbursement for stamps Crista | John Thomas | 12/30/2025 | $ 497.94 |
| Loudoun County Republican Committee 525-K East Market Street #268 Leesburg, VA 20176 |
Communications | John Thomas | 12/30/2025 | $ 5000.00 |
| Sheetz #835 9420 Midlothian Tpke Richmond, VA 23235 |
Travel Expense | John Thomas | 12/30/2025 | $ 38.63 |
| Starbucks #2807 9865 Iron Bridge Road Chester, VA 23832 |
Coffee for early voting poll | John Thomas | 12/30/2025 | $ 8.63 |
| Truist Bank 9970 Iron Bridge Rd Chesterfield, VA 23832 |
Cheek Fees | John Thomas | 12/30/2025 | $ 20.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/26/2025 - 12/31/2025
