Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc PO Box 27402 Richmond, VA 23261 |
Campaign yard signs | Jackie Nophlin | 03/06/2026 | $ 148.97 |
| Williams, Carl 142 McArthur Circle Bristol, VA 24201 |
Campaign buttons | Jackie Nophlin | 03/08/2026 | $ 75.00 |
| Wells Fargo 1700 Euclid Ave Bristol, VA 24201 |
Counter checks | Jackie Nophlin | 03/27/2026 | $ 3.00 |
| Act Blue 366 Summer St Somerville, VA 02144 |
Act Blue fees | Jackie Nophlin | 03/31/2026 | $ 7.01 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/29/2026 - 03/31/2026
