Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Shipping Labels | Yvonne Rorrer | 09/29/2025 | $ 57.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Yvonne Rorrer | 09/30/2025 | $ 5.51 |
| Rich Creek Arts 102 W Blue Ridge Street Suite A Stuart, VA 24171 |
1000 Business cards 2500 Postcards 16 4x4 Signs 44 Campaign Shirts Design Work | Yvonne Rorrer | 09/30/2025 | $ 1641.73 |
| Tractor Supply 20442 Jeb Stuart Hwy Stuart, VA 24171 |
2 Sign Posts | Yvonne Rorrer | 09/30/2025 | $ 10.19 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
