Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Sheetz | SHR | 06/20/2025 | $ 53.20 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online processing fees | SHR | 06/22/2025 | $ 28.15 |
| 7-eleven 11113 James Monroe Hwy Culpeper, VA 22701 |
Travel/Gas | SHR | 06/23/2025 | $ 54.25 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Web/Security | SHR | 06/27/2025 | $ 8.39 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | SHR | 06/29/2025 | $ 78.44 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | SHR | 06/30/2025 | $ 35.57 |
| Exxon Right First 14675 Lee Highway Gainesville, VA 20155 |
Travel/Gas | SHR | 06/30/2025 | $ 56.25 |
| Hilton Tysons Corner 7920 Jones Branch Dr McLean, VA 22102 |
Campaign/Travel | SHR | 06/30/2025 | $ 491.45 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Web/Software | SHR | 06/30/2025 | $ 25.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
