Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 811 Town Center Waynesboro, VA 22980 |
printer paper | Randall Wolf | 10/02/2023 | $ 5.25 |
| Spotify 150 Greenwich St. 62nd Floor New York, NY 10007 |
music | Randall Wolf | 10/03/2023 | $ 10.99 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 10/08/2023 | $ 0.72 |
| Lowe's 1028D Richmond Road Waynesboro, VA 22980 |
Sign posts | Randall Wolf | 10/09/2023 | $ 38.54 |
| Wix.com LTD 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Wix website and email service | Randall Wolf | 10/12/2023 | $ 60.00 |
| Wix.com LTD 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158 |
Wix, website and email services | Randall Wolf | 10/12/2023 | $ 25.85 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ACtBlue Fee | Randall Wolf | 10/15/2023 | $ 2.84 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 10/22/2023 | $ 6.31 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Randall Wolf | 10/26/2023 | $ 4.01 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
