Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Stripe fee payment | Marcus Oats | 09/01/2025 | $ 6.10 |
| Dunkin 150 Warrenton Rd Fredericksburg, VA 22406 |
Coffee with a candidate | Marcus Oats | 09/02/2025 | $ 160.39 |
| Hotcards 18 N. Main Street, Floor 3 Chagrin Falls, OH 44022 |
Hotcards Lit | Marcus | 09/02/2025 | $ 292.66 |
| Hotcards 18 N. Main Street, Floor 3 Chagrin Falls, OH 44022 |
Hotcard Lit | Marcus Oats | 09/03/2025 | $ 292.66 |
| Stafford Fair 121 University Boulevard Fredericksburg, VA 22406 |
Stafford Fair | Marcus Oats | 09/03/2025 | $ 100.00 |
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Stripe fee payment | Marcus Oats | 09/07/2025 | $ 0.59 |
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Stripe fee payment | Marcus Oats | 09/10/2025 | $ 0.88 |
| Virginia Blue Star 6003 Belspring Rd Fairlawn, VA 24141 |
Large Road Signs | Marcus Oats | 09/12/2025 | $ 739.63 |
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Stripe fee payment | Marcus Oats | 09/13/2025 | $ 3.20 |
| Stripe 354 Oyster Point Boulevard San Francisco, CA 94080 |
Stripe fee payment | Marcus Oats | 09/13/2025 | $ 0.88 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
