Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| InsideNova 1360 Old Bridge Rd Woodbridge, VA 22192 |
Advertising | Rist | 10/03/2023 | $ 2349.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Advertising | Rist | 10/03/2023 | $ 125.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Advertising | Rist | 10/06/2023 | $ 125.00 |
| Fauquier Times 53 S Third St # 100 Warrenton, VA 20186 |
Advertising | Rist | 10/10/2023 | $ 150.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rumberg | 10/10/2023 | $ 175.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Advertising | Rist | 10/10/2023 | $ 28.05 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rumberg | 10/12/2023 | $ 250.00 |
| Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook advertising | Rumberg | 10/12/2023 | $ 11.99 |
| Creative Business Solutions, LLC 15325 Mountain Crest Court Haymarket, VA 20169 |
Campaign manager fee | Rist | 10/16/2023 | $ 500.00 |
| Mailerlite.com 548 Market St San Francisco, CA 94104 |
email service | Rumberg | 10/19/2023 | $ 109.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
