Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson Rams Athletic Booster Club PO Box 14 Fairfax Station, VA 22039 |
Contribution | 07/24/2025 | $ 2500.00 | |
| Rockingham County 20 East Gay Street Harrisonburg, VA 22802 |
Parking | 07/24/2025 | $ 20.00 | |
| Macerich Tysons Corner 1961 Chain Bridge Road Tysons, VA 22102 |
Travel | 07/28/2025 | $ 14.00 | |
| BJ's Wholesale Club 25 Research Drive Westborough, MA 01581 |
Office Supplies | 07/29/2025 | $ 76.50 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 07/29/2025 | $ 620.00 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 07/29/2025 | $ 82.25 | |
| Towers Crescent Towers Crescent Plaza Tysons, VA 22182 |
Travel | 07/30/2025 | $ 4.00 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Milage Reimbursement | 07/31/2025 | $ 138.02 | |
| Sturgeon Creek Marina 5107 Courthouse Road Spotsylvania Courthouse, VA 22551 |
Event Expenses | 07/31/2025 | $ 49.10 | |
| Sturgeon Creek Marina 5107 Courthouse Road Spotsylvania Courthouse, VA 22551 |
Event Expenses | 07/31/2025 | $ 308.95 | |
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Report period: 07/01/2025 - 12/31/2025
