Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exchange, MCX 3500 Russel Rd Quantico, VA 22134 |
Beverages for Fund Raiser | Annette Scharpenberg | 06/16/2025 | $ 109.62 |
| Impressions, Shelley 20 Commerce Pwky Suite 105 Fredericksburg, VA 22406 |
4'x4' Yard signs | Annette Scharpenberg | 06/24/2025 | $ 205.34 |
| Shelley, Impressions 20 Commerce Pwky Suite 105 Fredericksburg, VA 22406 |
Yard signs and palm cards | Annette Scharpenberg | 06/24/2025 | $ 184.28 |
| Publix, Grocery Store 1640 Publix Way Stafford, VA 22554-5601 |
Food for Fund raiser | Annette Scharpenberg | 06/28/2025 | $ 155.88 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
