Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Carol 6905 Sunday Silence Ct. Gainesville, VA 20155 |
Gainesville Postcards | Jacob Alderman | 10/27/2025 | $ 950.70 |
| Fuller, Jeffrey D 15101 Troon Court Haymarket, VA 20169 |
Texting | Jacob Alderman | 10/27/2025 | $ 49.65 |
| TK Printing PO Box 1034 Bealeton, VA 22712 |
EV/E-day Voter Guides | Jacob Alderman | 10/31/2025 | $ 2411.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Jacob Alderman | 11/10/2025 | $ 315.00 | |
| Fox, Carol 6905 Sunday Silence Ct. Gainesville, VA 20155 |
Election day signs | Jacob Alderman | 11/10/2025 | $ 859.25 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Alderman | 11/10/2025 | $ 21.69 |
| Miller, Ashley G 14008 Aden Road Nokesville, VA 20182 |
Meeting expenses | Jacob Alderman | 11/12/2025 | $ 103.76 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier | Jacob Alderman | 11/19/2025 | $ 120.84 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power | Jacob Alderman | 11/21/2025 | $ 34.10 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Jacob Alderman | 12/08/2025 | $ 315.00 | |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
