Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400904579 14MAY | C Reuther | 05/14/2023 | $ 26.09 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel/Gas | C Reuther | 05/15/2023 | $ 61.25 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Communications/Social Platform | C. Reuther | 05/17/2023 | $ 36.00 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C. Reuther | 05/19/2023 | $ 337.50 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee, AB Check #400909429 21MAY2023 | C Reuther | 05/21/2023 | $ 27.08 |
| Culpeper Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | C. Reuther | 05/22/2023 | $ 10.99 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Travel/Gas | C. Reuther | 05/23/2023 | $ 57.78 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Graphic Design | C. Reuther | 05/24/2023 | $ 149.90 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fees AB Check #400914374 28MAY | C Reuther | 05/28/2023 | $ 12.26 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Hosting Platform | C Reuther | 05/29/2023 | $ 25.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
