Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 10/31/2021 | $ 59.94 |
| Barrett, Samantha 7 Little Creek Lane Fredericksburg, VA 22405 |
Consulting | Thomas Buneo | 11/01/2021 | $ 1000.00 |
| Costco 3102 Plank Rd Fredericksburg, VA 22407 |
Supplies | Thomas Buneo | 11/01/2021 | $ 202.04 |
| Lowes 299 Banks Ford Pkwy Fredericksburg, VA 22406 |
Supplies | Thomas Buneo | 11/01/2021 | $ 12.59 |
| Lowes 299 Banks Ford Pkwy Fredericksburg, VA 22406 |
Supplies | Thomas Buneo | 11/01/2021 | $ 12.59 |
| SpeakEasy Political 160 Pine Street Suite 700 San Francisco, CA 94111 |
Media Buy | Thomas Buneo | 11/01/2021 | $ 1000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Thomas Buneo | 11/02/2021 | $ 4.95 |
| Barrett, Samantha 7 Little Creek Lane Fredericksburg, VA 22405 |
Consulting | Thomas Buneo | 11/02/2021 | $ 250.00 |
| Dominos 511 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Event Expenses | Thomas Buneo | 11/02/2021 | $ 98.33 |
| BlueHost 24 Berea Knolls Drive Fredericksburg, VA 22406 |
Hosting | Thomas Buneo | 11/04/2021 | $ 431.64 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
