Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Citizen 613 Collicello Street Harrisonburg, VA 22802 |
Digital Ad | Ingrid M Manning | 10/01/2020 | $ 100.00 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Monthly Website Hosting Fee | Ingrid M Manning | 10/03/2020 | $ 26.00 |
| Appeal Production 85 W Gay St Harrisonburg, VA 22802 |
Video Production | Ingrid M Manning | 10/07/2020 | $ 1000.00 |
| Harrisonburg High School 1001 Garbers Church Road Harrisonburg, VA 22801 |
Online Ad, HHS Media | Ingrid M Manning | 10/11/2020 | $ 16.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 10/11/2020 | $ 3.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
