Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 779 Madison Road Culpeper, VA 22701 |
Gas | C Reuther | 06/09/2023 | $ 54.95 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/11/2023 | $ 21.73 |
| Rural GroundGame 676 Melrose Rd. Rockingham, VA 22802 |
Payroll Services | C Reuther | 06/15/2023 | $ 2892.00 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Communications | C Reuther | 06/16/2023 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/18/2023 | $ 95.16 |
| Culpeper Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Digital Subscription | C Reuther | 06/19/2023 | $ 10.99 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Service Fee | C Reuther | 06/20/2023 | $ 4.95 |
| Campaign Verify 8605 Westwood Center Drive Suite 505 Vienna, VA 22182 |
Verification Service | C Reuther | 06/21/2023 | $ 95.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Inv. #1764SR 22MAY2023 | C Reuther | 06/22/2023 | $ 1854.10 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas | C Reuther | 06/23/2023 | $ 50.12 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
