Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olive Garden 4467 s Laburnum Ave Henrico, VA 23231 |
Dinner for volunteers for helping get campaign materials | Makayla Venable | 07/06/2025 | $ 70.72 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 07/08/2025 | $ 31.64 |
| Arbys 2566 Stuarts Draft Highway Stuarts Draft, VA 24477 |
Lunch for volunteer | Makayla Venable | 07/08/2025 | $ 13.67 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Drinks and snacks for canvassers | Makayla Venable | 07/12/2025 | $ 28.00 |
| Goose Creek Liberty 3280 Stuarts Draft Hwy Waynesboro, VA 22980 |
Gas | Makayla Venable | 07/13/2025 | $ 37.14 |
| Mcdonalds 715 Tinkling Spring RD Fishersville, VA 22939 |
Lunch for a volunteer for helping put out yard signs | Makayla Venable | 07/14/2025 | $ 6.12 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Snacks for my volunteer | Makayla | 07/15/2025 | $ 14.38 |
| AT&T Headquarters 208 S Akard St Whitacre Tower Dallas, TX 75202 |
business phone | Makayla Venable | 07/15/2025 | $ 179.13 |
| Buc-ee's 6500 Buc-ees Blvd Mt Crawford, VA 22841 |
Gas | Makayla Venable | 07/15/2025 | $ 31.13 |
| Dupont Community Credit Union P.O. Box 70187 Washington, DC 20024 |
Donation | Makayla Venable | 07/15/2025 | $ 200.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
