Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Services 18014 Jefferson Davis Hwy Ladysmith, VA 22501 |
Rental of Post Office Box for Campaign mail and address | Rachel L. McRobie | 04/18/2023 | $ 44.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue Transaction fee for check dated 4/30/23 | Rachel L. McRobie | 04/30/2023 | $ 11.18 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue Transaction fee for donations through 5/7 on check with same date | Rachel L. McRobie | 05/07/2023 | $ 2.74 |
| McRobie, Rachel Lynn 614 Lake Caroline Drive Ruther Glen, VA 22546 |
Reimbursement for Premium and core plan for website use and creation for 1 year to Wix.com. Copy of Bank Checking Withdrawl between accounts and check to credit card shows complete reimbursement. | Rachel L. McRobie & Mark Lux | 05/12/2023 | $ 162.00 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue Transaction fees for donations ending in check through 5/14/23 | Rachel L. McRobie | 05/14/2023 | $ 1.78 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue Transaction fees for donations through and on 5/21/23 check | Rachel L. McRobie | 05/21/2023 | $ 2.94 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue Transaction fees for donations on check through 5/28/23 | Rachel L. McRobie | 05/28/2023 | $ 3.28 |
| ACTBLUE VIRGINIA PO Box 441146 Somerville, MA 02144 |
Act Blue transaction fee for donations through 6/8/23 | Rachel L. McRobie | 06/08/2023 | $ 3.37 |
| Atlantic Union Bank 7439 Ladysmith Road Ruther Glen, VA 22546 |
Purchased 10 preprinted checks from Bank holding campaign account. | Rachel L. McRobie | 06/08/2023 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
