Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Earl's True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Campaign Supplies | M. Catell | 09/01/2025 | $ 17.36 |
DSH Signs, LLC 2036 Dabney Road Suite D Richmond, VA 23230 |
Printing | M. Catell | 09/05/2025 | $ 318.00 |
Earl's True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Wall Mount | M. Catell | 09/05/2025 | $ 12.99 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Printing & Postage | M. Catell | 09/15/2025 | $ 4535.00 |
Amplifi 1750 K St NW Washington, DC 20006 |
Texting Services | M. Catell | 09/18/2025 | $ 255.89 |
Anita's Cafe 620 Caroline Street Fredericksburg, VA 22401 |
Food | M. Catell | 09/19/2025 | $ 12.29 |
Stage2 23035 Glenwood Heights Circle Brambleton, VA 20148 |
Palm Cards | M. Catell | 09/19/2025 | $ 350.00 |
711 327 Deacon Rd Fredericksburg, VA 22405 |
Gas | M. Catell | 09/22/2025 | $ 13.00 |
Murphy Express 450 Kings Hwy Fredericksburg, VA 22405 |
Gas | M. Catell | 09/22/2025 | $ 25.00 |
Tractor Supply Company 5401 Virginia Way Brentwood, TN 37027 |
Campaign Signs | M. Catell | 09/22/2025 | $ 96.48 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2025 - 09/30/2025