Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harwood, Leslie 1021 Montgomery Street Blacksburg, VA 24060 |
Reimbursement for parking at GobblerFest and canvassing supplies | Rebecca Halsey | 10/26/2025 | $ 32.80 |
| Professional Services 210-B Prices Fork Rd Blacksburg, VA 24060 |
printing materials | Peter Macedo | 10/29/2025 | $ 48.44 |
| Northwest Hardware 801 Kabrich St Blacksburg, VA 24060 |
posts for large signs | Peter Macedo | 10/30/2025 | $ 20.20 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
email campaign subscription | Peter Macedo | 10/31/2025 | $ 20.00 |
| Gray Matters 2592 Ellett Rd Christiansburg, VA 24073 |
Zoom subscription expense | Rebecca Halsey | 11/03/2025 | $ 12.48 |
| Meta Platforms, Inc 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Rebecca Halsey | 11/03/2025 | $ 3.94 |
| Squarespace, Inc. 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace website hosting | Peter Macedo | 11/19/2025 | $ 36.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Mailers | Peter Macedo | 11/25/2025 | $ 1436.29 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
