Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UBER 1725 Third Street San Franciso, CA 94158 |
uber | Makayla Venable | 10/10/2025 | $ 26.29 |
| UBER 1725 Third Street San Franciso, CA 94158 |
uber | Makayla Venable | 10/12/2025 | $ 20.97 |
| UBER 1725 Third Street San Franciso, CA 94158 |
uber | Makayla Venable | 10/12/2025 | $ 20.81 |
| Warner Theater 513 13th street washington dc, DC 20004 |
drinks | Makayla Venable | 10/12/2025 | $ 23.10 |
| Warner Theater 513 13th street washington dc, DC 20004 |
snacks | makayla | 10/12/2025 | $ 26.57 |
| home2 suites by hilton fredricksburg south 9901 patriot hwy fredricksburg, VA 22407 |
hotel stay for mark warners pig roast | Makayla Venable | 10/13/2025 | $ 330.33 |
| Ladd Convenience 4633 Stuarts Draft Hwy Wayneboro, VA 22980 |
water for canvassing | Makayla Venable | 10/13/2025 | $ 14.49 |
| Gibson Universal LLC 5559 S Laburnum Ave Henrico, VA 23231 |
shipping fews for campaign materials | Makayla Venable | 10/15/2025 | $ 230.27 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
labels for post card | Makayla Venable | 10/16/2025 | $ 261.37 |
| United States Postal Services 2857 Stuarts Draft Highway Stuarts Draft, VA 24477 |
5,000 forever stamps | Makayla Venable | 10/16/2025 | $ 3900.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
