Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Fundraising Platform | John Suddarth | 07/03/2023 | $ 250.00 |
| USPS Ashland, VA 301 England St Ashland, VA 23005-2109 |
Stamps | John Suddarth | 07/06/2023 | $ 25.20 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Digital Storage | John Suddarth | 07/10/2023 | $ 11.99 |
| Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Digital Storage | John Suddarth | 07/10/2023 | $ 11.99 |
| Rural GroundGame 676 Melrose Rd Rockingham, VA 22802-1306 |
Personnel | John Suddarth | 07/10/2023 | $ 2716.25 |
| Berry, Colleen S 12224 KENTON RIDGE Rd ASHLAND, VA 23005 |
Personnel | John Suddarth | 07/14/2023 | $ 360.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | John Suddarth | 07/17/2023 | $ 12.22 |
| Two Punks and a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
Advertising | John Suddarth | 07/17/2023 | $ 858.60 |
| AMTRAK 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Transportation | John Suddarth | 07/19/2023 | $ 45.00 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Text-banking | John Suddarth | 07/20/2023 | $ 95.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
