Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc 655 15th Street, NW Washington, DC 20005 |
Email marketing service | Laura TeKrony | 09/01/2023 | $ 150.00 |
| ZippityPrint.com 1060 W. Bagley Road Suite 102 Berea, OH 44017 |
Campaign literature | Laura TeKrony | 09/01/2023 | $ 295.92 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 09/03/2023 | $ 13.44 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 09/10/2023 | $ 110.03 |
| United States Postal Service 39344 John Mosby Hwy Aldie, VA 20105 |
Stamps | Laura TeKrony | 09/11/2023 | $ 71.40 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 09/14/2023 | $ 13.94 |
| Ober, Lisa 1464 S Greenmount Drive Apt 306 Alexandria, VA 22311 |
Campaign Staff | Cheryl Hutchison | 09/14/2023 | $ 2000.00 |
| United States Postal Service 39344 John Mosby Hwy Aldie, VA 20105 |
Stamps | Laura TeKrony | 09/15/2023 | $ 255.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees | Cheryl Hutchison | 09/17/2023 | $ 20.75 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social media ads | Cheryl Hutchison | 09/17/2023 | $ 14.91 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
