Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McFadden, Molly 4 Jaybee Court Fredericksburg, VA 22401 |
Campaign Logo Design deposite | Tamara Stuart | 07/03/2025 | $ 250.00 |
| USPS 600 Princess Anne Street Fredericksburg, VA 22401 |
USPS PO Box | Tamara Stuart | 07/14/2025 | $ 117.00 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace Web Hosting | Tamara Stuart | 07/16/2025 | $ 9.59 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Payment processor fees | Tamara Stuart | 08/08/2025 | $ 19.88 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Squarspace Web Hosting | Tamara Stuart | 08/14/2025 | $ 22.50 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Squarespace web hosting | Tamara Stuart | 08/15/2025 | $ 36.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24142 |
postcards and walking cards/literature | Tamara Stuart | 08/31/2025 | $ 391.92 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
