Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Web Services Fee | Scott Smith | 11/30/2025 | $ 35.08 |
| Cricket Wireless LLC 1025 Lenox Park Blvd NE Atlanta, GA 30319 |
Cell Phone | Scott Smith | 12/04/2025 | $ 38.00 |
| Daily Progress Newspaper 685 West Rio Road Charlottesville, VA 22901 |
Newspaper | Scott Smith | 12/04/2025 | $ 16.99 |
| Wells Fargo 1625 Seminole Trail Charlottesville, VA 22901 |
Bank Fees | Scott Smih | 12/08/2025 | $ 10.00 |
| Zoom 55 N Almaden Blvd 6th Floor San Jose, CA 95122 |
Zoom Meeting Fee | Scott Smith | 12/11/2025 | $ 17.84 |
| Crozett Gazette P.O. Box 863 Crozet, VA 22932 |
Newspaper Advertising | Scott Smith | 12/18/2025 | $ 350.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
