Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 04/14/2023 | $ 256.25 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400884902 16 APR | C Reuther | 04/16/2023 | $ 16.80 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Comms/Social Platform | C Reuther | 04/17/2023 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400888960 23APR | C Reuther | 04/23/2023 | $ 4.83 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 04/24/2023 | $ 156.25 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic Design | C Reuther | 04/24/2023 | $ 12.99 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website Security Software | C Reuther | 04/27/2023 | $ 8.39 |
| REPRO Rising Virginia P.O Box 1204 Alexandria, VA 22313-1204 |
One Ticket REPRO Gala, May 23, 2023 | C Reuther | 04/27/2023 | $ 100.00 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 04/28/2023 | $ 275.00 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Campaign Fundraising Consult | C Reuther | 04/28/2023 | $ 388.13 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
