Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Sara | 10/04/2023 | $ 6855.20 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Consulting Services/Mail | Sara | 10/04/2023 | $ 137.10 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff Payroll | Sara | 10/04/2023 | $ 155.17 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Staff payroll | Sara | 10/04/2023 | $ 2716.25 |
| Dragon Chef 315 Southgate Shopping Center Culpeper, VA 22701 |
Staff food | Sara | 10/05/2023 | $ 25.60 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 10/08/2023 | $ 45.63 |
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Campaign Travel costs | Sara | 10/10/2023 | $ 60.44 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | Sara | 10/10/2023 | $ 9.01 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Staff Travel cost | Chris | 10/10/2023 | $ 34.88 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | Sara | 10/12/2023 | $ 75.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
