Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 10/01/2023 | $ 11.86 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | Sara | 10/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | Sara | 10/01/2023 | $ 26.99 |
| Exxon- RIGHT FIRST TIME INC. 14675 Lee Hwy Gainesville, VA 20155 |
Campaign travel cost | Sara | 10/02/2023 | $ 44.01 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Staff Travel expense | Chris | 10/02/2023 | $ 15.03 |
| Spoon & Spindle 323 N Madison Rd Orange, VA 22960 |
Staff food | Sara | 10/02/2023 | $ 24.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Invoice #1945SR | Sara | 10/02/2023 | $ 850.30 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff Payroll | Sara | 10/03/2023 | $ 2716.25 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff Payroll | Sara | 10/03/2023 | $ 178.10 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Invoice #1944SR | Sara | 10/03/2023 | $ 289.14 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
