Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 06/08/2025 | $ 3.95 |
| Stafford County Parks 1729 Richmond Hwy Stafford, VA 22554 |
Rental Cost | Shannon Fingerholz | 06/11/2025 | $ 385.00 |
| Dicks Sporting Goods 137 Spotsylvania Mall Dr Unit 290 Fredericksburg, VA 22407 |
Cooler | Shannon Fingerholz | 06/20/2025 | $ 105.29 |
| Dollar Tree 1877 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Decorations & Activities | Shannon Fingerholz | 06/20/2025 | $ 21.11 |
| Wegmans 2281 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Food | Shannon Fingerholz | 06/20/2025 | $ 129.50 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 06/22/2025 | $ 12.18 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406 |
Paper Stmt Fee | Shannon Fingerholz | 06/30/2025 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
