Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amy's Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Food & Beverage | M. Catell | 07/01/2025 | $ 54.40 |
| Amy's Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Food & Beverage | M. Catell | 07/11/2025 | $ 48.27 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Printing | M. Catell | 07/29/2025 | $ 79.23 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | M. Catell | 08/01/2025 | $ 90.52 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | M. Catell | 08/09/2025 | $ 124.80 |
| CEJA, CHRISTINA 1678 21st St N Arlington, VA 22209 |
Design | M. Catell | 08/18/2025 | $ 588.21 |
| Panera Bread 1220 Washington St West Newton, MA 02465 |
Food | M. Catell | 08/19/2025 | $ 14.11 |
| Sunken Well Tavern 720 Littlepage St Fredericksburg, VA 22401 |
Food | M. Catell | 08/19/2025 | $ 82.05 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Printing | M. Catell | 08/26/2025 | $ 95.13 |
| Stafford Printing 2707 Richmond Hwy Stafford, VA 22554 |
Printing | M. Catell | 08/26/2025 | $ 307.95 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
