Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 340 Oyster Point Blvd San Francisco, CA 94080 |
cc fee | Jim Dillenbeck | 11/03/2025 | $ 1.75 |
| Chick Fil A 350 Woodbrook Dr Charlottesville, VA 22901 |
campaign team party | Jim Dillenbeck | 11/04/2025 | $ 119.09 |
| Larsen, Peter 2207 Jefferson Park Ave Charlottesville, VA 22903 |
graphic design | Jim Dillenbeck | 11/05/2025 | $ 300.00 |
| PrintSource 3315 Berkmar Dr Charlottesville, VA 22901 |
two mailers | Jim Dillenbeck | 11/14/2025 | $ 5058.44 |
| Squarespace 225 Varick St New York, NY 10014 |
website fee | Jim Dillenbeck | 11/16/2025 | $ 31.40 |
| Duner's 4372 Ivy Rd Charlottesville, VA 22901 |
gift cards for campaign team | Jim Dillenbeck | 11/17/2025 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
