Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc 345 Park Avenue San Jose, CA 95110 |
Graphic/Document Processing Software | Sara | 07/22/2024 | $ 77.94 |
| Sheetz 332 N. Madison Road Orange, VA 22960 |
Gas for campaign outreach and events | Sara | 07/23/2024 | $ 149.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
EMail Platform | Sara | 08/26/2024 | $ 410.40 |
| 7-11 779 Madison Road Culpeper, VA 22701 |
Gas for campaign travel | Sara | 10/01/2024 | $ 111.81 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968 |
Canvassing supplies | Sara | 10/28/2024 | $ 26.48 |
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Gas for campaign activities | Sara | 10/31/2024 | $ 101.56 |
| Ratcliffe, Sara H 199 Morbel Lane Barboursville, VA 22923 |
Staff food and travel | Sara | 11/13/2024 | $ 111.80 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website Security | Sara | 12/29/2024 | $ 50.34 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website Hosting Platform | Sara | 12/30/2024 | $ 150.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Campaign mobile phone fees | Sara | 12/30/2024 | $ 265.80 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
