Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE PO BOX 441146 Somerville, ME 02144 |
donation to Delegate Gardner for her luncheon | Makayla Venable | 08/22/2025 | $ 50.00 |
| Chat GPT 3187 18TH Street San Franciso, CA 94110 |
Chat GPT for campaign | Makayla Venable | 08/22/2025 | $ 20.00 |
| Wix 100 Gansevoort Street New York, VA 10014 |
Website Maintence | Makayla Venable | 08/24/2025 | $ 24.00 |
| Mill Street Grill 1 Mill Street Staunton, VA 24401 |
Business Dinner | Makayla Venable | 08/26/2025 | $ 67.62 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
waters | Makayla Venable | 08/27/2025 | $ 14.00 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
Gas | Makayla Venable | 08/27/2025 | $ 30.00 |
| Dollar General 101 Rosser Ave Waynesboro, VA 22980 |
office supplies | Makayla Venable | 08/27/2025 | $ 50.19 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
waters | Makayla Venable | 08/30/2025 | $ 9.39 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
Gas | Makayla Venable | 08/31/2025 | $ 40.24 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
drinks | Makayla Venable | 08/31/2025 | $ 9.45 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 08/31/2025
