Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Josie 1722 Rose Avenue Richmond, VA 23222 |
Staff/Fin | SHR | 06/06/2025 | $ 350.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donations processing fees | SHR | 06/08/2025 | $ 8.51 |
| The Market Exxon 8899 Seminole Trl Ruckersville, VA 22972 |
Travel/Gas | SHR | 06/09/2025 | $ 52.00 |
| Canine Country 124 Burnley Station Place Barboursville, VA 22923 |
Travel Exp | SHR | 06/12/2025 | $ 140.00 |
| Country Corner Exxon 5515 Spotswood Trail Barboursville, VA 22923 |
Travel/Gas | SHR | 06/12/2025 | $ 47.39 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donation processing fees | SHR | 06/15/2025 | $ 14.25 |
| Jags Market 3788 N Seminole Trail Brightwood, VA 22715 |
Travel/Gas | SHR | 06/16/2025 | $ 53.26 |
| Carter, Josie 1722 Rose Avenue Richmond, VA 23222 |
Staff/Fin | SHR | 06/18/2025 | $ 120.00 |
| Food Lion 577 Madison Road Orange, VA 22960 |
Vols/Supplies | SHR | 06/18/2025 | $ 14.72 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
campaign services (texting) | SHR | 06/20/2025 | $ 58.59 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
