Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 8899 Seminole Trail Ruckersville, VA 22968 |
Gas | C Reuther | 09/22/2023 | $ 51.93 |
| Samantha Litchford 1050 Monocan Lane Apt. 202 Earlysville, VA 22936 |
Campaign Management | C Reuther | 09/22/2023 | $ 300.00 |
| The Market 8899 Seminole Trail Ruckersville, VA 22968 |
Staff Lunch | C Reuther | 09/22/2023 | $ 23.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 09/24/2023 | $ 80.63 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website | Sara | 09/26/2023 | $ 8.39 |
| WalMart 135 Stoneridge Dr S Ruckersville, VA 22968 |
Office supplies | Sara | 09/26/2023 | $ 54.44 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Communications/Campaign Website | Sara | 09/28/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | Sara | 09/30/2023 | $ 78.60 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
