Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Drinks for volunteers | Makayla Venable | 08/13/2025 | $ 15.93 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Campaign material | Makayla Venable | 08/13/2025 | $ 2665.55 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
water for canvassing | Makayla Venable | 08/14/2025 | $ 17.01 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 08/14/2025 | $ 23.34 |
| Foodlion 20 Windmill Square Stuarts Draft, VA 24477 |
Candy and items for the stuarts draft parade | Makayla Venable | 08/15/2025 | $ 120.57 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
waters for the stuarts draft parade | Makayla Venable | 08/15/2025 | $ 34.00 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 08/16/2025 | $ 34.01 |
| Panda Express 900 W Grace Street Richmond, VA 23220 |
Lunch | Makayla Venable | 08/17/2025 | $ 18.00 |
| Royal Mart 800 Spring Hill Road Staunton, VA 24401 |
Gas after sign delivering | Makayla Venable | 08/19/2025 | $ 39.20 |
| The Fishin Pig 117 Apple Tree Lane Waynesboro, VA 22980 |
Volunteer lunch after sign delivering | Makayla Venable | 08/21/2025 | $ 93.26 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
