Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PoliEngine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Website | Yvonne Rorrer | 07/07/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 07/11/2025 | $ 7.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 07/14/2025 | $ 0.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 07/14/2025 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 07/23/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 07/26/2025 | $ 0.99 |
| Friends of Melody Cartwright 713 Jefferson Street Martinsville, VA 24112 |
Campaign Contribution- Virginia HD48 | Yvonne Rorrer | 07/28/2025 | $ 200.00 |
| PoliEngine, LLC 621 NW 12th Ave Gainesville, FL 32601 |
Website | Yvonne Rorrer | 08/04/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Yvonne Rorrer | 08/10/2025 | $ 0.99 |
| Sticker Mule, LLC 336 Forest Avenue Amsterdam, NY 12010 |
Campaign marketing material: Round pins, Magnets | Yvonne Rorrer | 08/12/2025 | $ 301.36 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025