Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market St San Francisco, CA 94103 |
Square Inc. | Rashawn Cowles | 02/26/2025 | $ 16.14 |
| Squarespace 225 Varick St New York City, NY 10014 |
Campaign website | Rashawn Cowles | 02/27/2025 | $ 172.80 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Printing | Rashawn Cowles | 03/05/2025 | $ 101.09 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Envelopes | Rashawn Cowles | 03/06/2025 | $ 30.52 |
| United States Postal Service 600 Princess Anne St Fredericksburg, VA 22401 |
USPS Postage | Rashawn Cowles | 03/13/2025 | $ 21.90 |
| Rey Azteca 1109 Emancipation Hwy Fredericksburg, VA 22401 |
Food | Rashawn Cowles | 03/20/2025 | $ 240.35 |
| Square 1455 Market St San Francisco, CA 94103 |
Square Fee | Rashawn Cowles | 03/24/2025 | $ 12.18 |
| Square 1455 Market St San Francisco, CA 94103 |
Square fee | Rashawn Cowles | 03/28/2025 | $ 16.14 |
| United States Postal Service 600 Princess Anne St Fredericksburg, VA 22401 |
Stamps | Rashawn Cowles | 03/28/2025 | $ 73.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/21/2025 - 03/31/2025
