Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968 |
Office & Event supplies | SHR | 05/19/2025 | $ 74.91 |
| BP 329 Washington Street Madison, VA 22727 |
Candidate gas for campaign travel | SHR | 05/21/2025 | $ 53.00 |
| Byrd Street PO Box 12 Rapidan, VA 22733 |
Subscription | SHR | 05/21/2025 | $ 80.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donations processing fees | SHR | 05/25/2025 | $ 77.06 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphics software subscription | SHR | 05/27/2025 | $ 149.90 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website Security | SHR | 05/28/2025 | $ 16.78 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting platform | SHR | 05/29/2025 | $ 25.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online meeting platform | SHR | 05/30/2025 | $ 80.95 |
| Carter, Josie 1722 Rose Avenue Richmond, VA 23222 |
Consulting Services/Staff | SHR | 05/31/2025 | $ 1570.00 |
| Ratcliffe, Sara H 199 Morbel Lane Barboursville, VA 22923 |
Misc Staff food and travel April & May | SHR | 05/31/2025 | $ 250.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
