Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Sign Printing | Shannon Fingerholz | 09/02/2025 | $ 84.80 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Sign Printing | Shannon Fingerholz | 09/02/2025 | $ 429.30 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 09/07/2025 | $ 15.81 |
| Lea's Pens, Gems, and Things LLC 20 Countryside Dr Fredericksburg, VA 22406 |
Office Supplies | Shannon Fingerholz | 09/08/2025 | $ 5.00 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 09/14/2025 | $ 3.95 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 09/21/2025 | $ 12.85 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 09/28/2025 | $ 7.91 |
| ActBlue Technical Services PO Box 96207 Boston, MA 02196 |
Service Fee | Shannon Fingerholz | 09/30/2025 | $ 1.98 |
| Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406 |
Paper Stmt Fee | Shannon Fingerholz | 09/30/2025 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
