Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun PRCS PO Box 7800 Leesburg, VA 20177-8582 |
Event Fee | Meredith Ray, Treasurer | 04/06/2026 | $ 3700.00 |
| Uncle Fred's BBQ Smoke Shack 17308 Eldamere Ave Cleveland, OH 44128-1708 |
Deposit | Meredith Ray, Treasurer | 04/06/2026 | $ 350.01 |
| Virginia ABC Central Office 2901 Hermitage Rd Richmond, VA 23220-1010 |
License Fee | Meredith Ray, Treasurer | 04/06/2026 | $ 175.00 |
| River Creek Club 43800 Olympic Blvd Leesburg, VA 20176-3980 |
Event fee | Meredith Ray, Treasurer | 04/15/2026 | $ 4058.06 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Event | Meredith Ray, Treasurer | 04/22/2026 | $ 460.61 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fees | Meredith Ray, Treasurer | 04/30/2026 | $ 161.86 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Meredith Ray, Treasurer | 05/13/2026 | $ 110.25 |
| Walgreens 25421 Eastern Marketplace Plz Chantilly, VA 20152-5780 |
Printed Materials | Precinct Ops Chair | 05/14/2026 | $ 156.84 |
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Software | Treasurer | 05/19/2026 | $ 25.19 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printed Materials | Treasurer | 05/20/2026 | $ 214.38 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
