Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Hosting Platform | C Reuther | 04/29/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400894761 30APR | C Reuther | 04/30/2023 | $ 19.97 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | C Reuther | 05/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | C Reuther | 05/01/2023 | $ 26.99 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 05/05/2023 | $ 262.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #4008997681 07MAY | C Reuther | 05/07/2023 | $ 23.74 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas/Travel | C Reuther | 05/08/2023 | $ 58.15 |
| Comcast 1701 JFK Blvd. Philadelphia, PA 19103 |
Xfinity WiFi 30-day pass | C Reuther | 05/11/2023 | $ 20.00 |
| Custom Ink 2921 District Avenue Suite 110 Fairfax, VA 22031 |
Order #65078546 09MAY2023 | C Reuther | 05/11/2023 | $ 531.70 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 05/12/2023 | $ 225.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
