Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey Printing Inc. 914 Harris St. Charlottesville, VA 22903 |
Bailey Printing - Foamcore | Nancy Muir | 10/12/2025 | $ 63.18 |
| Hamilton, Philip 112 Turtle Creek Rd 10 Charlottesville, VA 22901 |
Reimbursement to Philip Hamilton for Tee Shirts | Nancy Muir | 10/16/2025 | $ 750.00 |
| R&R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
R&R Printing for Signs | Nancy Muir | 10/31/2025 | $ 725.00 |
| Sylvester, Connie 1730 Lambs Rd Charlottesville, VA 22901 |
Reimbursement to Connie Sylvester for paper Fed Ex | Nancy Muir | 10/31/2025 | $ 33.67 |
| First Free Coffee Bar 340 Towncenter Ln. Charlottesville, VA 22911 |
Election Watch Party Venue Fee | Nancy Muir | 11/05/2025 | $ 400.00 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement to Nancy Muir for Holiday Invitations - Unique Design Studio | Nancy Muir | 11/12/2025 | $ 25.00 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement for Staples, Stacy's Music, Music & Art | Nancy Muir | 11/14/2025 | $ 312.88 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Charge for payment | Nancy Muir | 11/30/2025 | $ 1.70 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement for Baileys Printing | Nancy Muir | 12/05/2025 | $ 42.12 |
| First Free Coffee Bar 340 Towncenter Ln. Charlottesville, VA 22911 |
FFCB venue fee for holiday part 12-7-2025 | Nancy Muir | 12/08/2025 | $ 400.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
