Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone | Jacob Alderman | 12/10/2025 | $ 21.69 |
| Miller, Ashley G 14008 Aden Road Nokesville, VA 20182 |
Meeting expenses | Jacob Alderman | 12/15/2025 | $ 110.10 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier | Jacob Alderman | 12/19/2025 | $ 105.89 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Power | Jacob Alderman | 12/22/2025 | $ 105.25 |
| Friends of Verndell Robinson PO Box 839 Dumfries, VA 22026 |
Donation to Verndell Robinson | Jacob Alderman | 12/22/2025 | $ 1000.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Printing and Election Day expenses | Jacob Alderman | 12/29/2025 | $ 5000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 12/31/2025
