Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 322 Madison Rd. Orange, VA 22960 |
Gas For Travel | Annette Hyde | 08/08/2021 | $ 28.72 |
| Local Jurisdiction Consulting, LLC 809 Monticello Avenue Charlottesville, VA 22901 |
Political Consulting | Catriona Reuther | 08/09/2021 | $ 2544.30 |
| NGPVAN Inc. 655 15th St. NW Suite 650 Washington, DC 20005 |
Inv. #CP-20210812125506156 12AUG2021 | Catriona Reuther | 08/12/2021 | $ 320.00 |
| La Naranja Cocina Mexicana 182 Byrd St. Orange, VA 22960 |
Staff Lunch | Annette Hyde | 08/14/2021 | $ 35.00 |
| Act Blue Virginia P.O. Box 441146 Somerville, MA 02144 |
Admin Fee | Catriona Reuther | 08/15/2021 | $ 60.18 |
| Sheetz 322 Madison Rd. Orange, VA 22960 |
Gas For Travel | Annette Hyde | 08/15/2021 | $ 25.41 |
| Gibson Print 5659 S. Laburnum Avenue Henrico, VA 23231 |
100 Remittance Envelopes; 1000 4x6" postcards | Catriona Reuther | 08/17/2021 | $ 248.04 |
| State Climb 115 E. Locust St. Culpeper, VA 22701 |
August Internet, Inv. #101869 18AUG2021 | Catriona Reuther | 08/17/2021 | $ 85.00 |
| 1&1 IONOS, Inc. 701 Lee Road Suite 300 Chesterbrook, PA 19087 |
Web Hosting | Catriona Reuther | 08/19/2021 | $ 2.99 |
| Campaign X Collective Co. P.O. Box 830 Merrifield, VA 22116 |
Photoshoot | Catriona Reuther | 08/21/2021 | $ 500.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
