Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrett, Samantha 7 Little Creek Lane Fredericksburg, VA 22405 |
Consulting | Thomas Buneo | 10/01/2021 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 10/03/2021 | $ 1.98 |
| Lowes 299 Banks Ford Pkwy Fredericksburg, VA 22406 |
Supplies | Thomas Buneo | 10/03/2021 | $ 135.39 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Direct Mail | Thomas Buneo | 10/04/2021 | $ 9848.00 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Video Ads | Thomas Buneo | 10/04/2021 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Thomas Buneo | 10/08/2021 | $ 125.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 10/10/2021 | $ 30.06 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies | Thomas Buneo | 10/10/2021 | $ 231.62 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
T-Shirts | Thomas Buneo | 10/13/2021 | $ 339.20 |
| Office Depot 1591 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Supplies | Thomas Buneo | 10/14/2021 | $ 32.37 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
