Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conveyance Marketing Group 44670 Endicott Dr Ste 349 Ashburn, VA 20147 |
Communications consulting | Ryan Siemers | 09/01/2023 | $ 4300.00 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative support | Ryan Siemers | 09/01/2023 | $ 346.50 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/05/2023 | $ 9.22 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/09/2023 | $ 9.22 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/10/2023 | $ 1.19 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/12/2023 | $ 3.98 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/13/2023 | $ 1.25 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/16/2023 | $ 2.24 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative support | Ryan Siemers | 09/18/2023 | $ 597.33 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
PayPal fee | Ryan Siemers | 09/18/2023 | $ 2.24 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
