Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassmuck, Christopher 312 COPPERFIELD LN WINCHESTER, VA 22602 |
Campaign donation | Jacob Glover Vickers, III | 07/07/2025 | $ 20.00 |
| Erskine, Brian 312 COPPERFIELD LN WINCHESTER, VA 22602 |
Campaign Donation | Jacob Glover Vickers, III | 07/10/2025 | $ 20.00 |
| Fast Signs 1720 Valley Ave Winchester, VA 22601 |
Business Cards | Jacob Vickers III | 08/06/2025 | $ 80.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
