Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony DeTora | 10/05/2022 | $ 28.99 | |
| Stafford Fair PO Box 66 Hartwood, VA 22471 |
Stafford Fair | Tony DeTora | 10/11/2022 | $ 100.00 |
| PXI The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Tony DeTora | 10/18/2022 | $ 1261.64 |
| PXI The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Tony DeTora | 11/01/2022 | $ 1099.12 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony DeTora | 11/07/2022 | $ 28.99 | |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage unit | Tony DeTora | 11/30/2022 | $ 100.00 |
| MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony DeTora | 12/05/2022 | $ 28.99 | |
| Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
Text service | Tony DeTora | 12/08/2022 | $ 1.00 |
| Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
storage | Tony DeTora | 12/30/2022 | $ 70.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
