Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Matt Letourneau | 07/01/2023 | $ 300.00 |
| Costco 14390 Chantilly Crossing Ln Chantilly, VA 20151 |
Banking supplies | Matt Letourneau | 07/03/2023 | $ 23.75 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 07/03/2023 | $ 220.00 |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Data services | Matt Letourneau | 07/06/2023 | $ 500.00 |
| Walgreens 526 Fort Evans Rd. Leesburg, VA 20176 |
Campaign supplies | Matt Letourneau | 07/06/2023 | $ 12.60 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 30.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Matt Letourneau | 08/01/2023 | $ 6.55 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Matt Letourneau | 08/01/2023 | $ 220.00 |
| I360 LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Data services | Matt Letourneau | 08/11/2023 | $ 500.00 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | Matt Letourneau | 08/24/2023 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
