Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 07/01/2025 | $ 8.12 |
| Dollar General 340 N Central Ave Staunton, VA 24401 |
Office Supplies | Chris | 07/01/2025 | $ 3.16 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 07/01/2025 | $ 8.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 07/01/2025 | $ 50.40 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent & Utilities | Tracie | 07/02/2025 | $ 968.75 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Outreach (Texting) | Chris | 07/02/2025 | $ 111.12 |
| Food Lion 600 N Coalter St Staunton, VA 24401 |
Event Supplies | Chris | 07/03/2025 | $ 12.10 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Office Furniture | Chris | 07/06/2025 | $ 42.11 |
| Venable 4VA 48 Rockport Dr Staunton, VA 24401 |
Candidate Contribution (Venable) | Chris | 07/07/2025 | $ 2000.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 07/08/2025 | $ 0.80 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
