Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara | 12/10/2021 | $ 475.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
ActBlue Service Fees | Sara | 12/12/2021 | $ 12.26 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform Subscription | Sara | 12/17/2021 | $ 24.04 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara | 12/17/2021 | $ 500.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara | 12/19/2021 | $ 1.39 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank Fees | Sara | 12/21/2021 | $ 55.00 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | Sara | 12/24/2021 | $ 212.50 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website security software | Sara | 12/28/2021 | $ 1.99 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Act Blue Service Fees | Sara | 12/30/2021 | $ 4.94 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Website hosting service | Sara | 12/30/2021 | $ 22.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
