Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Election Commission 1050 First St. N.E. Washington, DC 20463 |
FEC Training | Colum Leckey | 07/19/2021 | $ 30.00 |
| Jersey Mike's Subs 563 University Blvd. Harrisonburg, VA 22801 |
Food for Unity Party | Colum Leckey | 07/19/2021 | $ 178.44 |
| Michael's 277 Burgess Road Harrisonburg, VA 22801 |
Supplies for Unity Party | Colum Leckey | 07/19/2021 | $ 33.25 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Fair Booth | Colum Leckey | 07/19/2021 | $ 300.00 |
| Dollar General 173 W. Lee Street Broadway, VA 22815 |
Envelopes | Colum Leckey | 07/23/2021 | $ 9.50 |
| United States Postal Service- Winchester 340 N. Pleasant Valley Road Winchester, VA 22601 |
Postage | Colum Leckey | 07/23/2021 | $ 231.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Colum Leckey | 07/31/2021 | $ 9.50 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office rent | Colum Leckey | 08/01/2021 | $ 400.00 |
| Amazon 410 Terry Ave N Seattle, WY 98109 |
Supplies | Colum Leckey | 08/20/2021 | $ 59.39 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Tables and Chairs for Fair Booth | Colum Leckey | 08/20/2021 | $ 134.78 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
