Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Chris Anders | 07/01/2021 | $ 2250.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Voter Communications | Chris Anders | 07/01/2021 | $ 1750.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Chris Anders | 07/06/2021 | $ 2000.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Consulting | Chris Anders | 07/09/2021 | $ 1000.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Consulting | Chris Anders | 07/23/2021 | $ 1000.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Consulting | Chris Anders | 08/03/2021 | $ 1500.00 |
| Foundation for Applied Conservative Leadership 101 Washington Street Falmouth, VA 22405 |
Training | Chris Anders | 08/06/2021 | $ 129.00 |
| Gravis Marketing 910 Belle Ave Winter Springs, FL 32708 |
Voter Communications | Chris Anders | 08/06/2021 | $ 1000.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
Consulting | Chris Anders | 08/11/2021 | $ 1500.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Chris Anders | 08/19/2021 | $ 1250.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
