Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
SERVICE FEE | TRACY ROHRBAUGH | 08/13/2023 | $ 158.04 |
GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
YARD SIGNS, ENVELOPES | TRACY ROHRBAUGH | 08/18/2023 | $ 2692.09 |
GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
GRIP CARDS | TRACY ROHRBAUGH | 08/18/2023 | $ 1701.30 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
SERVICE FEE | TRACY ROHRBAUGH | 08/20/2023 | $ 87.55 |
BENNETT, CAITLIN 20 Jefferson St FREDERICKSBURG, VA 22405 |
CAMPAIGN MANAGER SALARY | TRACY ROHRBAUGH | 08/26/2023 | $ 4000.00 |
JIMMY BIERMAN FOR SUPERVISOR P.O. BOX 581 MCLEAN, VA 22101 |
FIELD DIRECTOR SALARY | TRACY ROHRBAUGH | 08/26/2023 | $ 2000.00 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
SERVICE FEE | TRACY ROHRBAUGH | 08/27/2023 | $ 82.06 |
GIBSON PRINTING 5659 SOUTH LABURNUM AVE HENRICO, VA 23231 |
GRIP CARDS RE-ORDER | TRACY ROHRBAUGH | 08/30/2023 | $ 1598.52 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
SERVICE FEE | TRACY ROHRBAUGH | 08/31/2023 | $ 233.54 |
GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
GOOGLE WORKSPACE BUSINESS PLAN | TRACY ROHRBAUGH | 08/31/2023 | $ 36.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023