Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Fredericksburg Agricultural Fair
2400 Airport Avenue
Fredericksburg, VA 22401
Booth Fee for Fredericksburg Fair Steve Schwartz 04/01/2024 $ 450.00
Detora, Anthony
23 Ashcroft Drive
Fredericksburg, VA 22405
Reimbursement for Voter List (Check written prior to new Executive Committee taking office, but recently cleared through the bank) Sharon Kolandjian, Tony DeTora 04/03/2024 $ 232.22
Stor-it Self Storage
2023 Jefferson Davis Hwy
Stafford, VA 22554
Storage Facility Monthly Fee Steve Schwartz 04/04/2024 $ 77.00
Falmouth Volunteer Fire Department
250 Butler Road
Fredericksburg, VA 22405
Fee for Room Use (Monthly Meeting). Cost is $75/month, and this payment was for Jan/Feb/March. Check cleared in this quarter. Steve Schwartz 04/09/2024 $ 225.00
Stripe, Inc.
354 Oyster Point Blvd
South San Francisco, CA 94080
Stripe Processing Fee for Electronic Donation Steve Schwartz 04/18/2024 $ 0.45
MailChimp (The Rocket Science Group, LLC)
675 Ponce de Leon Ave NE
Atlanta, GA 30308
Webmail Service for Committee emails, website Steve Schwartz 04/22/2024 $ 39.00
Stor-it Self Storage
2023 Jefferson Davis Hwy
Stafford, VA 22554
Storage Facility Monthly Fee Steve Schwartz 04/30/2024 $ 77.00
MailChimp (The Rocket Science Group, LLC)
675 Ponce de Leon Ave NE
Atlanta, GA 30308
Webmail Service for Committee emails, website Steve Schwartz 05/06/2024 $ 39.00
Falmouth Volunteer Fire Department
250 Butler Road
Fredericksburg, VA 22405
Fee for Room Use for Monthly Meeting Steve Schwartz 05/15/2024 $ 75.00
Stripe, Inc.
354 Oyster Point Blvd
South San Francisco, CA 94080
Stripe Processing Fee for Electronic Donation Steve Schwartz 05/15/2024 $ 1.50
19 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2024 - 06/30/2024
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