Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee AB Check #400872611 | C Reuther | 04/01/2023 | $ 87.82 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | C Reuther | 04/01/2023 | $ 54.90 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, Check #400875830 02APR | C Reuther | 04/02/2023 | $ 3.95 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | C Reuther | 04/03/2023 | $ 26.99 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Rental Campaign PO Box | SHR | 04/03/2023 | $ 210.00 |
| Walmart 801 James Madison Highway Culpeper, VA 22701 |
Office Supplies | C Reuther | 04/06/2023 | $ 39.46 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 04/07/2023 | $ 225.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400880112 09APR | C Reuther | 04/09/2023 | $ 31.60 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
VAN fee | C Reuther | 04/12/2023 | $ 801.70 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Management Platform Subscription | C Reuther | 04/13/2023 | $ 243.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
