Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 10/16/2023 | $ 83.95 |
| USPS 205 S Main St Culpeper, VA 22701 |
Postage | Ed Dunphy | 10/17/2023 | $ 51.00 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Domain Fee | Jim deVries | 10/19/2023 | $ 21.60 |
| LCT Publishing and Media LLC 714 Zachary Taylor Hwy PO Box 71 Flint Hill, VA 22627 |
Ads | Jim deVries | 10/19/2023 | $ 1900.00 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Domain Fee | Jim deVries | 10/20/2023 | $ 7.20 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/22/2023 | $ 119.06 |
| Movement Labs 2045 W Grand Ave Suite B #31638 Chicago, IL 60612 |
Text Messaging | Jim deVries | 10/25/2023 | $ 5000.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/26/2023 | $ 45.44 |
| Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Jim deVries | 10/26/2023 | $ 7367.78 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
