Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Domain Fee | Jim deVries | 08/20/2023 | $ 21.60 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jim deVries | 08/21/2023 | $ 75.00 |
| K Art and Design inc 121 W Locust St Suite 001 Culpeper, VA 22701 |
Graphic Design | Jim deVries | 08/23/2023 | $ 597.50 |
| Litchford, Samantha 1050 Monocan Ln Apt 202 Earlysville, VA 22936 |
Consulting | Jim deVries | 08/23/2023 | $ 500.00 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/24/2023 | $ 1875.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jim deVries | 08/25/2023 | $ 75.00 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 08/26/2023 | $ 2374.38 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 08/27/2023 | $ 78.28 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Advetising | Jim deVries | 08/27/2023 | $ 75.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 08/28/2023 | $ 54.33 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
