Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buckheit, Kaitlin 1171 Sully Drive Harrisonburg, VA 22801 |
Fellowship | Rory McGlenahan | 11/07/2025 | $ 300.00 |
| Des Rivieres, Michelle 2408 Purple & Gold Way Harrisonburg, VA 22801 |
Fellowship | Rory McClenahan | 11/07/2025 | $ 600.00 |
| Gallagher, Ella 2408nPurple & Gold Way Harrisonburg, VA 22801 |
Fellowship | Rory McClenahan | 11/07/2025 | $ 600.00 |
| McDaniel, Jerrilyn 3125 Arrowhead Rd Rockingham, VA 22801 |
Fellow | Erin Lehman | 11/07/2025 | $ 200.00 |
| Moutinho, Victoria 11 South Ave Apt J Harrisonburg, VA 22801 |
Fellow | Erin Lehman | 11/07/2025 | $ 300.00 |
| Smith, Erin 5412 Jahnke RD Richmond, VA 23225 |
Fellow | Erin Lehman | 11/07/2025 | $ 400.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 11/09/2025 | $ 0.10 |
| Gay, Cambell 3265 Hemlock Street Rockingham, VA 22801 |
Fellow | Erin Lehman | 11/10/2025 | $ 400.00 |
| Morena, La 751 Chicago Avenue Harrisonburg, VA 22802 |
Catering | Erin Lehman | 11/12/2025 | $ 91.37 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Erin Lehman | 11/13/2025 | $ 13130.37 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
