Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Mail Chimp | Tony Detora | 07/05/2023 | $ 34.00 |
Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
text system | Tony Detora | 07/10/2023 | $ 1.00 |
Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
Storage | Tony Detora | 07/31/2023 | $ 70.00 |
Falmouth Volunteer Fire Department 250 Butler Road Fredericksburg, VA 22405 |
hall rental | Tony Detora | 08/03/2023 | $ 75.00 |
MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony Detora | 08/07/2023 | $ 34.00 | |
Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
text | Tony Detora | 08/08/2023 | $ 1.00 |
signupgenius 8008 Corporate Center Dr Suite 410 Charlotte, NC 28226 |
sign up genius | Tony Detora | 08/17/2023 | $ 107.89 |
Stor-it Self Storage 2023 Jefferson Davis Hwy Stafford, VA 22554 |
storage | Tony Detora | 08/28/2023 | $ 70.00 |
MailChimp (The Rocket Science Group, LLC) 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Tony Detora | 09/05/2023 | $ 34.00 | |
Campaign Side Kick Ft Worth Ft Worth, TX 76101 |
text | Tony Detora | 09/08/2023 | $ 1.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 09/30/2023