Where History Counts

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
Atlantic Union Bank
7439 Ladysmith Road
Ruther Glen, VA 22546
Paper Statement Fee for statement received 6/14/2023, Requested refund 6/14/2023 and received Rachel L. McRobie 05/30/2023 $ 2.00
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
10 Records | Page 1 of 1
Report period: 04/01/2023 - 06/08/2023
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