Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 10/15/2023 | $ 80.09 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | Sara | 10/16/2023 | $ 75.00 |
| Walmart 135 Stoneridge Dr N Ruckersville, VA 22968 |
Canvass Supplies | Sara | 10/16/2023 | $ 38.09 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Communications/Social Platform | Sara | 10/17/2023 | $ 36.00 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Campaign Services | Sara | 10/17/2023 | $ 7006.56 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Consulting Services/Mail | Sara | 10/17/2023 | $ 140.13 |
| BHM*Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | Sara | 10/18/2023 | $ 21.99 |
| Exxon Ds Market 5515 Spotswood Trail Barboursville, VA 22923 |
Campaign Travel costs | Sara | 10/18/2023 | $ 54.51 |
| 7-11 779 Madison Road Culpeper, VA 22701 |
Canvass supplied | Sara | 10/21/2023 | $ 12.99 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 10/22/2023 | $ 184.29 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
