Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quaker Steak and Lube 30 commerce Park Dr, Raphine, VA 24472 |
Business Dinner | Makayla Venable | 07/16/2025 | $ 102.70 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 07/18/2025 | $ 19.10 |
| Dupont Community Credit Union P.O. Box 70187 Washington, DC 20024 |
Donation | Makayla Venable | 07/18/2025 | $ 200.00 |
| Bold Rock Nellysford Cidery 1020 Rockfish Valley, HWY Nellysford, VA 22958 |
After canvassing lunch with volunteers | Makayla Venable | 07/20/2025 | $ 72.42 |
| Chat GPT 3187 18TH Street San Franciso, CA 94110 |
Chat GPT for campaign | Makayla Venable | 07/22/2025 | $ 20.00 |
| Hilton Garden Inn Tysons Corner 8301 Boone blvd Vienna, VA 22182 |
Hotel for the workshop with WinVirginia in Wolf Trap | Makayla Venable | 07/22/2025 | $ 115.71 |
| Rebel Convenience Store 101 Lee Hwy Verona, VA 24482 |
Gas | Makayla Venable | 07/22/2025 | $ 20.00 |
| Wix 100 Gansevoort Street New York, VA 10014 |
Website Maintenace | Makayla Venable | 07/22/2025 | $ 24.00 |
| Sakura Japanese 2105 W Main St, Waynesboro Waynesboro, VA 22980 |
Lunch for volunteers after helping deliver yard signs | Makayla Venable | 07/23/2025 | $ 35.73 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Drinks for canvassing volunteers | Makayla | 07/25/2025 | $ 36.03 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
