Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Selzer, Judith 1531 N Pierce Street #1112 Arlington, VA 22209 |
Campaign Services - Staff | SHR | 10/24/2025 | $ 11250.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Donation Processing Fees | SHR | 10/26/2025 | $ 16.33 |
| Amplify Media 222 West Ontario Street Chicago, IL 60654 |
Campaign Services/Radio Ads | SHR | 10/27/2025 | $ 3000.00 |
| Food Lion 577 Madison Road Orange, VA 22960 |
Travel/Meals | SHR | 10/27/2025 | $ 71.23 |
| Culpeper Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | SHR | 10/29/2025 | $ 29.99 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Web/Email | SHR | 10/29/2025 | $ 25.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Phone/Internet | SHR | 11/01/2025 | $ 44.30 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Donation Processing Fees | SHR | 11/02/2025 | $ 50.63 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Comms/Website | SHR | 11/03/2025 | $ 8.39 |
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Gas/Campaign Travel | SHR | 11/03/2025 | $ 51.67 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
