Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costello, Gail 23104 Rapidan Farms Drive Lignum, VA 22726 |
Check #1019 | Catriona Reuther | 07/12/2021 | $ 30.24 |
| Local Jurisdiction Consulting, LLC 809 Monticello Avenue Charlottesville, VA 22901 |
Political Consulting | Catriona Reuther | 07/12/2021 | $ 1819.35 |
| USPS 205 S. Main St. Culpeper, VA 22701 |
Postage | Catriona Reuther | 07/14/2021 | $ 36.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 07/18/2021 | $ 287.04 |
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting | Catriona Reuther | 07/19/2021 | $ 2.99 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Bank Fee, Outgoing Wire Transfer | Catriona Reuther | 07/19/2021 | $ 30.00 |
| Campaign X Collective Co. P.O. Box 830 Merrifield, VA 22116 |
Walk Literature | Catriona Reuther | 07/19/2021 | $ 3285.20 |
| State Climb 115 E. Locust St. Culpeper, VA 22701 |
Internet Service, Inv. #93925 | Catriona Reuther | 07/19/2021 | $ 85.00 |
| PhoneBurner 1968 S. Coast Hwy. Suite #1800 Laguna Beach, CA 92651 |
Call Time Dialer | Catriona Reuther | 07/21/2021 | $ 149.00 |
| The Market at Ruckersville 8899 Seminole Trail Ruckersville, VA 22968 |
Travel Expense | Catriona Reuther | 07/23/2021 | $ 36.28 |
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Report period: 07/01/2021 - 08/31/2021
