Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 09/02/2023 | $ 125.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Edward Dunphy | 09/03/2023 | $ 0.79 |
| United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
Postage Stamps | Edward Dunphy | 09/06/2023 | $ 51.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 09/07/2023 | $ 175.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 09/10/2023 | $ 12.86 |
| Rocket Science Group Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | Jim deVries | 09/11/2023 | $ 20.00 |
| United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
Postage Stamps | Edward Dunphy | 09/11/2023 | $ 153.00 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 09/12/2023 | $ 180.06 |
| NAACP Culpeper Branch 7058 PO Box 687 Culpeper, VA 22701 |
Ad | Jim deVries | 09/12/2023 | $ 50.00 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
printing | Jim deVries | 09/13/2023 | $ 1911.74 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
