Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 299 Banks Ford Parkway Fredericksburg, VA 22406 |
Campaign Sign mounting hardware | Henry S Scharpenberg | 04/03/2025 | $ 48.13 |
| Payments, Amazon 410 Terry Avenue N. Seattle, WA 98108 |
Party Ware for fundraising events | Henry S. Scharpenberg | 05/10/2025 | $ 51.01 |
| Exchange, MC 3500 Russell RD Quantico, VA 22134 |
Beverages for fund raiser | Henry S. Scharpenberg | 05/12/2025 | $ 141.82 |
| Catering, Publix 1640 Publix Way Stafford, VA 22554 |
Food items for Campaign Fundraiser | Henry S. Scharpenberg | 05/18/2025 | $ 169.12 |
| Commissary, MCB 3500 Russell Road Quantico, VA 22134 |
Food items for fundraiser | Henry S. Scharpenberg | 05/18/2025 | $ 94.85 |
| Exchange, MC 3500 Russell RD Quantico, VA 22134 |
Beverages for fundraiser | Henry S. Scharpenberg | 05/18/2025 | $ 31.66 |
| Impressions, Shelley 20 Commerce Pkwy Suite 105 Fredericksburg, VA 22406 |
Palm Card Printing | Henry S. Scharpenberg | 05/28/2025 | $ 42.12 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025