Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Webpage Domain | Jack Trammell | 12/01/2025 | $ 60.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Consulting | Jack Trammell | 12/09/2025 | $ 75.00 |
| Trammell, John 8411 Cross County Rd Mineral, VA 23117 |
Reimbursement for Campaign Expenses | Christopher Burton | 12/12/2025 | $ 33.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
