Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | Makayla Venable | 06/24/2025 | $ 21.00 |
| Noor Oil 2653 STUARTS DRAFT HIGHWAY Stuarts Draft, VA 24477 |
Oil Change for car primarily used for Campaign travel | Makayla Venable | 06/24/2025 | $ 43.40 |
| Chick-Fil-A 101 George M Cochran Pkwy Staunton, VA 24401 |
Business Lunch | Makayla Venable | 06/27/2025 | $ 16.37 |
| Sunco 1957 Chain Bridge Rd McClean, VA 22102 |
Gas | Makayla Venable | 06/29/2025 | $ 34.35 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
