Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/01/2023 | $ 25.10 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/01/2023 | $ 3.95 |
| Tractor Supply Co 588 Culpeper Town Square Culpeper, VA 22701 |
T posts for signs | Ed Dunphy | 10/01/2023 | $ 34.69 |
| Tractor Supply Co 588 Culpeper Town Square Culpeper, VA 22701 |
T posts | Ed Dunphy | 10/03/2023 | $ 60.97 |
| K Art and Design inc 121 W Locust St Suite 001 Culpeper, VA 22701 |
Graphic Design | Jim deVries | 10/04/2023 | $ 170.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/08/2023 | $ 29.65 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 10/08/2023 | $ 400.00 |
| Rocket Science Group Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Marketing | Jim deVries | 10/11/2023 | $ 20.00 |
| Staples Store 1585 251 West Lee Highway Suite 615 Warrenton, VA 20186 |
Printing | Jim deVries | 10/13/2023 | $ 115.82 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/15/2023 | $ 63.39 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
