Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Cheryl Hutchison | 10/01/2023 | $ 1.98 |
| Loudoun Now PO BOX 207 Leesburg, VA 20178 |
Printed Ad | Laura TeKrony | 10/02/2023 | $ 865.00 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ad | Cheryl Hutchison | 10/02/2023 | $ 70.05 |
| NGP VAN Inc 655 15th Street, NW Washington, DC 20005 |
Email Marketing | Cheryl Hutchison | 10/02/2023 | $ 150.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Cheryl Hutchison | 10/03/2023 | $ 30.00 |
| Democratic Party of Virginia 919 E. Main Street Richmond, VA 23219 |
Donation | Laura TeKrony | 10/03/2023 | $ 16750.71 |
| Meta Platforms, Inc 1 FaceBook Way Menlo Park, CA 94025 |
Social Media Ads | Cheryl Hutchison | 10/03/2023 | $ 50.00 |
| Siteground 700 N. Fairfax Street Suite 614 Alexandria, VA 22314 |
Website | Laura TeKrony | 10/04/2023 | $ 19.99 |
| United States Postal Service 39344 John Mosby Hwy Aldie, VA 20105 |
Postage | Laura TeKrony | 10/05/2023 | $ 153.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Cheryl Hutchison | 10/08/2023 | $ 12.89 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
