Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5559 S Laburnum Ave Henrico, VA 23231 |
campaign materials | Makayla Venable | 10/01/2025 | $ 3249.96 |
| KME Design 106 brody way greensboro, NC 27455 |
website maintenance | makayla Venable | 10/03/2025 | $ 500.00 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
waters | Makayla Venable | 10/04/2025 | $ 6.97 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
gas | makayla venable | 10/04/2025 | $ 19.00 |
| Roses Discount Store 901 West Broad Street waynesboro, VA 22980 |
drinks | makayla venable | 10/04/2025 | $ 4.34 |
| Raise More INC 40 Ocean Pkyway APT 4A Brooklyn, NY 11218-1530 |
phone banking services | makayla Venable | 10/05/2025 | $ 175.00 |
| 7-ELEVEN 50 Draft Ave Stuarts Draft, VA 24477 |
drinks | makayla venable | 10/08/2025 | $ 17.24 |
| Sheetz Gas 2870 Stuarts Draft HWY Stuarts Draft, VA 24477 |
drinks and gas for trip to DC | Makayla Venable | 10/09/2025 | $ 60.88 |
| Stans 1029 Vermont Ave NW washington Dc, DC 20005 |
Volunteer Dinner | Makayla Venable | 10/10/2025 | $ 174.90 |
| UBER 1725 Third Street San Franciso, CA 94158 |
Uber | Makayla Venable | 10/10/2025 | $ 50.90 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
