Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2939 Edgewood St SW Roanoke, VA 24015 |
Gas for volunteers | Kiesha Preston | 06/12/2025 | $ 50.00 |
| Shell 2939 Edgewood St SW Roanoke, VA 24015 |
Gas for Volunteers | Kiesha Preston | 06/17/2025 | $ 25.00 |
| Preston, Cheryl 1021 Mercer Ave NE Roanoke, VA 24017 |
Canvassing | Kiesha Preston | 06/18/2025 | $ 200.00 |
| Woods, Rebecca 936 5th st SE apt B Roanoke, VA 24013 |
Canvassing | Kiesha Preston | 06/18/2025 | $ 420.00 |
| Manley, Thomas 179 Manor St Roanoke, VA 24019 |
Canvassing | Kiesha Preston | 06/20/2025 | $ 200.00 |
| Diaz, Debby 545 Westminister Ln Salem, VA 24153 |
Canvassing | Kiesha Preston | 06/25/2025 | $ 120.00 |
| Foundation Blue 57 Manchester St Weymouth, MA 02190 |
campaigning | kiesha preston | 06/26/2025 | $ 6500.00 |
| venmo 2211 North First Street CA San Jose, CA 95131 |
accidental debit. | Kiesha Preston | 06/28/2025 | $ 15.00 |
| venmo 2211 North First Street CA San Jose, CA 95131 |
Accidental debit | Kiesha Preston | 06/28/2025 | $ 20.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fees | Kiesha Preston | 06/30/2025 | $ 411.02 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
