Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 100 Gansevoort St New York, NY 10014 |
Wix fees | Temnley Peterson | 01/11/2025 | $ 348.00 |
| Arlington Community Federal Credit Union 2130 North Glebe Rd Arlington, VA 22207 |
counter checks | Tenley Peterson | 04/07/2025 | $ 2.00 |
| Lily for Delegate P O Box 104 Blacksburg, VA 24063-0104 |
Contribution to campaign | Tenley Peterson | 06/20/2025 | $ 25.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
