Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Hosting Platform | C Reuther | 07/28/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 07/30/2023 | $ 42.74 |
| Jason Ford for VA Senate 28 P.O. Box 75 Culpeper, VA 22701 |
Donation | C Reuther | 07/31/2023 | $ 2000.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | CReuther | 08/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local electronic subscription access | Sara | 08/01/2023 | $ 26.99 |
| Grill 309 309 S. Main Street Culpeper, VA 22701 |
Office Expense | C Reuther | 08/04/2023 | $ 39.33 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 08/06/2023 | $ 48.20 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Payroll Services Part-time Staff | C Reuther | 08/11/2023 | $ 412.61 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing | C Reuther | 08/12/2023 | $ 75.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 08/13/2023 | $ 35.49 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
