Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st St. NW Washington, DC 20007 |
Communications | Matt Rowe | 10/27/2025 | $ 95.00 |
| Costco 3102 Plank Road #600 Fredericksburg, VA 22407 |
Promotional Supplies | Matt Rowe | 10/31/2025 | $ 47.85 |
| MIchael's 3102 Plank Rd Fredericksburg, VA 22407 |
Promotional Supplies | Matt Rowe | 10/31/2025 | $ 7.88 |
| Office Depot 1591 Carl D Silver Pky Fredericksburg, VA 22401 |
Printing | Matt Rowe | 11/02/2025 | $ 378.78 |
| Office Depot 1591 Carl D Silver Pky Fredericksburg, VA 22401 |
Printing | Matt Rowe | 11/03/2025 | $ 15.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue Fees | Matt Rowe | 11/27/2025 | $ 9.88 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
