Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent HQ | Lynnlee Thorne | 01/01/2023 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent HQ | Lynnlee Thorne | 02/01/2023 | $ 400.00 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802 |
Campaign design/production | Lynlee Thorne | 02/02/2023 | $ 44.29 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802 |
Campaign Support | Lynlee Thorne | 02/17/2023 | $ 1000.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Rent HQ | Lynlee Thorne | 03/01/2023 | $ 400.00 |
| Bible, Donna 107 West College St. Bridgewater, VA 22812 |
2022 & 2023 Zoom Subscriptions | Lynlee Thorne | 03/08/2023 | $ 314.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
