Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Copy Services | Chris Anders | 10/02/2020 | $ 124.02 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Chris Anders | 10/05/2020 | $ 9.30 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
List Management | Chris Anders | 10/09/2020 | $ 1000.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Chris Anders | 10/13/2020 | $ 6.25 |
| 2COCOM*123FORMBUIL 9040 Roswell Rd. Ste 450 Atlanta, GA 30350 |
Web Services | Chris Anders | 10/14/2020 | $ 24.99 |
| Manychat.com PRO 1 Hacker Way San Francisco, CA 98674 |
social media | Chris Anders | 10/14/2020 | $ 10.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Communications | Chris Anders | 10/15/2020 | $ 500.00 |
| Virginia Constitutional Conservatives Corp. 11293 Allium Lane Lovettsville, VA 20180 |
Web Services | Chris Anders | 10/15/2020 | $ 9000.00 |
| Infotracer 227 Lewis Wharf Boston, MA 02110 |
Research | Chris Anders | 10/19/2020 | $ 19.95 |
| GAM 45969 Nokes Blvd #130 Sterling, VA 20166 |
mailing | Chris Anders | 10/20/2020 | $ 108.83 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
