Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 05/30/2023 | $ 437.50 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Campaign/Party Building | C Reuther | 05/30/2023 | $ 250.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Website Security Software | C Reuther | 05/30/2023 | $ 8.39 |
| Right First Time 14675 Lee Hwy. Gainesville, VA 20155 |
Travel/Gas | C Reuther | 05/30/2023 | $ 67.26 |
| Sole Strategies 806 Buchanan Blvd #115-317 Boulder City, NV 89005 |
Campaign Fundraising Consult | C Reuther | 05/30/2023 | $ 388.13 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | C Reuther | 06/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | C Reuther | 06/01/2023 | $ 26.99 |
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting | C Reuther | 06/02/2023 | $ 487.50 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Invoice #1755SR | C Reuther | 06/02/2023 | $ 519.82 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/04/2023 | $ 60.78 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
