Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Justin Wilk for Prince William 17471 Glennville Drive Dumfries, VA 22026 |
Donation | Margaret Franklin | 08/13/2025 | $ 500.00 |
| Maya Guy for Stafford 318 Destroyer Cove Stafford, VA 22554 |
Donation | Margaret Franklin | 08/14/2025 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Margaret Franklin | 08/17/2025 | $ 9.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Margaret Franklin | 08/24/2025 | $ 102.70 |
| Betaneya Ethiopian 14804 Buildamerica Dr Woodbridge, VA 22191 |
Food & Beverage | Margaret Franklin | 08/25/2025 | $ 561.00 |
| Truthfinder.com 2534 State Street Suite 473 Sacramento, CA 92101 |
Research | Unauthorized - Disputed | 08/28/2025 | $ 28.33 |
| Truthfinder.com 2534 State Street Suite 473 Sacramento, CA 92101 |
Research | Unauthorized - Disputed | 08/28/2025 | $ 3.99 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192 |
Bank Fee | Margaret Franklin | 08/29/2025 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Margaret Franklin | 08/31/2025 | $ 39.50 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555 |
Donation | Margaret Franklin | 09/05/2025 | $ 100.00 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
