Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deck Techonologies, Inc. 1245 13th St NW Washington, DC 20005 |
Digital Advertising | Chris Burton | 10/29/2021 | $ 150.00 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara Ratcliffe | 10/29/2021 | $ 22.50 |
| El Paso Mexican Grille 245 S. Stuart Street Elkton, VA 22827 |
Staff food (lunch) | Sara Ratcliffe | 10/30/2021 | $ 66.44 |
| Exxon- Elkton Main Street Elkton, VA 22827 |
Staff travel (gas) | Sara Ratcliffe | 10/30/2021 | $ 49.63 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 10/31/2021 | $ 57.21 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara Ratcliffe | 11/01/2021 | $ 1800.00 |
| Kroger Fuel 1980 Rio Hill Center Charlottesville, VA 22901 |
Gas for staff travel | Chris Burton | 11/01/2021 | $ 30.00 |
| Local Eats 74 Joshua Lane Palmyra, VA 22963 |
Staff food | Sara Ratcliffe | 11/01/2021 | $ 31.77 |
| Sprint Spectrum 6200 Sprint Parkway Overland Park, KS 66251 |
Campaign cell phone plan | Sara Ratcliffe | 11/01/2021 | $ 54.90 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara Ratcliffe | 11/02/2021 | $ 2.30 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
