Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue, Fundraising actblue.com actblue.com, VA 22802 |
Service Charge | William Ney | 10/02/2022 | $ 9.88 |
| QR,io, Generator 9450 SW Gemini Drive Beaverton, OR 97008 |
Social Media Design | Monica Robinson | 10/04/2022 | $ 35.00 |
| ActBlue, Fundraising actblue.com actblue.com, VA 22802 |
Service Charge | William Ney | 10/10/2022 | $ 4.94 |
| LLC, The Building 850 West Market Street Harrisonburg, VA 22801 |
Rent | Monica Robinso | 10/10/2022 | $ 200.00 |
| ActBlue, Fundraising actblue.com actblue.com, VA 22802 |
Service Charge | William Ney | 10/17/2022 | $ 0.99 |
| Friends to Elect, Dany Fleming 474 Myers Avenue Harrisonburg, VA 22801 |
Printing of Flyers | William Ney | 10/20/2022 | $ 400.00 |
| ActBlue, Fundraising actblue.com actblue.com, VA 22802 |
Service Charge | William Ney | 10/23/2022 | $ 5.93 |
| Signs, Good Guy 1032 E. Hillsborough Ave Tampa, FL 33604 |
Yard Signs | monica Robinson | 10/24/2022 | $ 404.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
