Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 100 S Mill Ave Ste 1600 Tempe, AZ 85281 |
Website Content Management System | Shannon Fingerholz | 04/18/2025 | $ 131.88 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
Campaign Print Materials | Shannon Fingerholz | 04/21/2025 | $ 81.07 |
| Dunn, Renee 11512 River Meadows Way Fredericksburg, VA 22408 |
Website Design | Shannon Fingerholz | 04/22/2025 | $ 500.00 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406 |
Paper Stmt Fee | Shannon Fingerholz | 04/30/2025 | $ 2.00 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 05/11/2025 | $ 0.99 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printed Campaign Materials | Shannon Fingerholz | 05/14/2025 | $ 1833.08 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406 |
Paper Stmt Fee | Shannon Fingerholz | 05/30/2025 | $ 2.00 |
| Stafford Lakes Community Association 65 Village Pkwy Fredericksburg, VA 22406 |
Clubhouse Rental Fee | Shannon Fingerholz | 06/04/2025 | $ 100.00 |
| Stafford Lakes Community Association 65 Village Pkwy Fredericksburg, VA 22406 |
Security Deposit | Shannon Fingerholz | 06/04/2025 | $ 300.00 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 06/05/2025 | $ 9.88 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
