Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Gas for campaign outreach and events | SHR | 03/31/2025 | $ 145.55 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website Hosting Platform | SHR | 03/31/2025 | $ 75.00 |
| Ratcliffe, Sara H 199 Morbel Lane Barboursville, VA 22923 |
Payments for Communications & Data consultants | SHR | 03/31/2025 | $ 2250.00 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff payroll - SSJager | Sara Ratcliffe | 03/31/2025 | $ 1355.76 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff payroll - EBrubaker | Sara Ratcliffe | 03/31/2025 | $ 87.61 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Digital payroll processing fees | Sara Ratcliffe | 03/31/2025 | $ 300.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | SHR | 03/31/2025 | $ 132.90 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
