Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
July Rent | Colum Leckey | 07/01/2020 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent June | Colum Leckey | 07/01/2020 | $ 400.00 |
| Muddy Feet, LLC 2061 Evelyn Byrd Ave. Suite E Harrisonburg, VA 22801 |
Dems Office Sign | Colum Leckey | 07/02/2020 | $ 1126.87 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue fees | Colum Leckey | 07/30/2020 | $ 26.89 |
| Acuity Scheduling P.O. Box 4668 #64465 New York, NY 10163-4668 |
Acuity Scheduling Software | Colum Leckey | 08/03/2020 | $ 15.00 |
| KPD, Inc. 66 International Lane Staunton, VA 24401 |
Porta Potty for Event | Colum Leckey | 08/03/2020 | $ 321.17 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue of Virginia Fees | Colum Leckey | 08/31/2020 | $ 3.17 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent Sept | Colum Leckey | 09/01/2020 | $ 400.00 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Labels | Colum Leckey | 09/02/2020 | $ 34.74 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Postcard printing | Colum Leckey | 09/02/2020 | $ 424.10 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
