Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goose Creek Liberty 3280 Stuarts Draft Hwy Waynesboro, VA 22980 |
Gas for travel | Makayla Venable | 07/01/2025 | $ 43.20 |
| Springhill Market 1730 Spring Hill Road Staunton, VA 24401 |
waters for canvassing | Makayla Venable | 07/01/2025 | $ 5.82 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign merchandise | Leigh Ashley Harden | 07/02/2025 | $ 5943.21 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
Gas and drinks | Makayla Venable | 07/02/2025 | $ 38.65 |
| Los Marquez Mexican Restaurant 1008 Churchville, AVE Staunton, VA 24401 |
Food for volunteers | Makayla Venable | 07/02/2025 | $ 54.59 |
| Sams Hot Dog 889 N Lee Hwy Lexington, VA 24450 |
Hot dogs for my two volunteers | Makayla Venable | 07/02/2025 | $ 8.34 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 07/02/2025 | $ 20.85 |
| Walmart 116 Lucy LN, Waynesboro Waynesboro, VA 22980 |
Items for the fourth of july parade | Makayla Venable | 07/02/2025 | $ 61.95 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
waters and snacks for the kids that walked in the parade | Makayla Venable | 07/04/2025 | $ 37.56 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Drinks for the road for my volunteer to head to Richmond to pick up campaign materials | Makayla Venable | 07/06/2025 | $ 13.20 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
