Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent April | Colum Leckey | 04/01/2020 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office Rent May | Colum Leckey | 05/01/2020 | $ 400.00 |
| DPVA 919 E. Main Street Ste. 2050 Richmond, VA 23219 |
DPVA dues | Colum Leckey | 06/06/2020 | $ 368.35 |
| SignRocket 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Colum Leckey | 06/12/2020 | $ 2775.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Colum Leckey | 06/30/2020 | $ 24.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
