Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Gas | Makayla Venable | 07/26/2025 | $ 34.31 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 07/27/2025 | $ 41.33 |
| Hilton Garden Inn Tysons Corner 8301 Boone blvd Vienna, VA 22182 |
Parking | Makayla Venable | 07/28/2025 | $ 15.90 |
| Hilton Garden Inn Tysons Corner 8301 Boone blvd Vienna, VA 22182 |
hotel stay extension | Makayla Venable | 07/29/2025 | $ 110.83 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
Gas | Makayla Venable | 07/30/2025 | $ 28.01 |
| Crafty Crab 521 E Southside Plaza Richmond, VA 23224 |
Lunch for volunteers for helping pick up campaign materials | Makayla Venable | 08/01/2025 | $ 118.92 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 08/02/2025 | $ 25.00 |
| Raise More INC 40 Ocean Pkyway APT 4A Brooklyn, NY 11218-1530 |
Raise More Phone Banking | Makayla Venable | 08/05/2025 | $ 175.00 |
| Ciros Waynesboro 901 W Broad St Suite B Waynesboro, VA 22980 |
Pizza for volunteers in the office | Makayla | 08/07/2025 | $ 11.84 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 08/10/2025 | $ 24.88 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
