Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Fees | Chris Anders | 05/09/2021 | $ 26.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 05/13/2021 | $ 1000.00 |
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Voter Communication | Chris Anders | 05/13/2021 | $ 8450.38 |
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Voter Communication | Chris Anders | 05/20/2021 | $ 4225.00 |
| gravis marketing 910 Belle Ave Winter Springs, FL 32708 |
Voter Communication | Chris Anders | 05/24/2021 | $ 900.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 05/28/2021 | $ 1000.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
Fees | Chris Anders | 06/09/2021 | $ 26.00 |
| Acton Advocacy Group 11293 allium lane lovettsville, VA 20180 |
Voter Communication | Chris Anders | 06/10/2021 | $ 1000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Voter Communication | Chris Anders | 06/14/2021 | $ 1500.00 |
| Mr. Print 501 E Main St, Purcellville Purcellville, VA 20132 |
Voter Communication | Chris Anders | 06/14/2021 | $ 2500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
