Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Travel | 07/01/2025 | $ 43.66 | |
| Shell USA Inc 150 North Dairy Ashford Road Houston, TX 77079 |
Travel | 07/01/2025 | $ 44.86 | |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | 07/01/2025 | $ 9.57 | |
| Thomas Jefferson Institute 160 North Carolina Avenue Southeast Washington, DC 20003 |
Facility/Room Rental | 07/01/2025 | $ 75.00 | |
| Turo 111 Sutter Street Floor 12 San Francisco, CA 94104 |
Travel | 07/01/2025 | $ 260.52 | |
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Travel | 07/01/2025 | $ 39.02 | |
| Zoom 55 South Almaden Boulevard #600 San Jose, CA 95113 |
Online Services | 07/01/2025 | $ 167.90 | |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | 07/03/2025 | $ 1551.50 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting | 07/03/2025 | $ 5000.00 | |
| Henrico County Republican Committee 4905 Radford Ave Richmond, VA 23230 |
Contribution | 07/07/2025 | $ 5.60 | |
| 175 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
