Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 09/01/2023 | $ 75.00 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Local electronic subscription access | Sara | 09/01/2023 | $ 26.99 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968 |
Office Supplies | C Reuther | 09/02/2023 | $ 21.03 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 09/03/2023 | $ 6.13 |
| Samantha Litchford 1050 Monocan Lane Apt. 202 Earlysville, VA 22936 |
Campaign Management | C Reuther | 09/05/2023 | $ 225.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas | C Reuther | 09/05/2023 | $ 35.01 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 09/07/2023 | $ 50.00 |
| Sheetz 332 N. Madison Road Orange, VA 22960 |
Gas | C Reuther | 09/09/2023 | $ 20.01 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 09/10/2023 | $ 38.52 |
| 7-11 779 Madison Road Culpeper, VA 22701 |
Gas | C Reuther | 09/11/2023 | $ 45.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
