Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 12101 Amos Lane Fredericksburg, VA 22407 |
Rack Cards | Tarah Goggins | 09/09/2025 | $ 162.16 |
| Cole, Nicole 911 Charles St Fredericksburg, VA 22401 |
Political Party Campaign Donation | Tarah Goggins | 09/10/2025 | $ 55.00 |
| Goggins, Jason 42 Gristmill Dr Stafford, VA 22554 |
Reimbursement for purchase Home Depot 2x2x8 8 Pieces for large Campaign signs | Tarah Goggins | 09/10/2025 | $ 44.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
