Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Voter Communication | Chris Anders | 04/02/2021 | $ 900.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 04/05/2021 | $ 1000.00 |
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Voter Communication | Chris Anders | 04/06/2021 | $ 3907.82 |
| Stripe 510 Townsend Street San Francisco, VA 94103 |
Service Fees | Chris Anders | 04/08/2021 | $ 69.14 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Fees | Chris Anders | 04/09/2021 | $ 26.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 04/16/2021 | $ 1000.00 |
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Voter Communication | Chris Anders | 04/19/2021 | $ 7973.70 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Voter Communication | Chris Anders | 04/26/2021 | $ 1000.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 04/30/2021 | $ 1000.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Voter Communication | Chris Anders | 05/05/2021 | $ 494.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
