Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin, Luciano 217 South Liberty St. Apt 318 Harrisonburg, VA 22801 |
Contractor payment | Dany Fleming | 04/18/2022 | $ 600.00 |
| Harrisonburg Democratic Committee 850 W. Market St. Harrisonburg, VA 22802 |
Filing fee | Dany Fleming | 04/20/2022 | $ 200.00 |
| Wix C225 W 39th St 7th Floor New York, New York, NY 10018 |
Webite service | Dany Fleming | 04/22/2022 | $ 192.00 |
| Zippity Print, LLC 1600 East 23rd Street Mullica Hill, NJ 08062 |
Printing | Dany Fleming | 05/06/2022 | $ 128.42 |
| Benjamin, Luciano 217 South Liberty St. Apt 318 Harrisonburg, VA 22801 |
Contractor Services | Dany Fleming | 05/11/2022 | $ 500.00 |
| CampaignVerify 1215 31st Street NW PO Box 3554 Washington DC, DC 20007 |
Voter contact services | Dany Fleming | 05/25/2022 | $ 95.00 |
| Hustle 548 Market Street PMB 19841 San Francisco, CA 94104 |
Voter contact services | Dany Fleming | 05/26/2022 | $ 240.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/04/2022 - 06/09/2022
