Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor For Delegate 2629 Exeter Mill Road Sutherland, VA 23885 |
donation | Martin Crovo | 10/08/2025 | $ 2000.00 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
bank service fee | Martin Crovo | 10/09/2025 | $ 30.00 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
chairs/tables fundraiser | Martin Crovo | 10/09/2025 | $ 384.54 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
contract services | Martin Crovo | 10/09/2025 | $ 1085.00 |
| Republican Attorney Generals Associations 1747 Pennsylvania Ave NW Ste 800 Washington, DC 20006 |
donation | Bill Stanley | 10/09/2025 | $ 100000.00 |
| Intuit Quickbooks PO Box 19004 Greenville, SC 29602 |
bookkeeping software | Martin Crovo | 10/24/2025 | $ 275.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Martin Crovo | 11/03/2025 | $ 300.00 |
| Intuit Quickbooks PO Box 19004 Greenville, SC 29602 |
Bookkeeping services | Martin Crovo | 11/24/2025 | $ 275.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Martin Crovo | 12/03/2025 | $ 300.00 |
| Atlantic Union Bank PO Box 5568 Glen Allen, VA 23058 |
Bank service fee | Martin Crovo | 12/19/2025 | $ 35.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
