Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Phone/Internet | SHR | 09/01/2025 | $ 44.30 |
| Culpeper Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | SHR | 09/02/2025 | $ 24.98 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Comms/Website | SHR | 09/02/2025 | $ 8.39 |
| Carter, Josie 1722 Rose Avenue Richmond, VA 23222 |
Fundraising | SHR | 09/03/2025 | $ 1000.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Polling/Robo Calls/Texting | SHR | 09/03/2025 | $ 24.42 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online Fees for 91 Contributions | SHR | 09/07/2025 | $ 50.18 |
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Gas/Campaign Travel | SHR | 09/08/2025 | $ 51.00 |
| Ratcliffe, Sara H 199 Morbel Lane Barboursville, VA 22923 |
Phones/Inernet Access | SHR | 09/09/2025 | $ 500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd. Fairlawn, VA 24141 |
campaign printing | SHR | 09/10/2025 | $ 1005.37 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online fees for 279 Contributions | SHR | 09/14/2025 | $ 99.65 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
