Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
email service | P. Earl | 08/12/2022 | $ 6.00 |
| Squarespace 225 Varrick St 12th Floor New York, NY 10014 |
domain fee | P. Earl | 08/12/2022 | $ 19.00 |
| Act Blue online Lynchburg, VA 24503 |
donation fee | P. Earl | 08/13/2022 | $ 15.81 |
| Zippity Print.com online Lynchburg, VA 24503 |
printing | P. Earl | 08/19/2022 | $ 154.97 |
| Adobe Products online Lynchburg, VA 24503 |
Adobe Express fee | P. Earl | 08/23/2022 | $ 9.99 |
| Act Blue online Lynchburg, VA 24503 |
donation fee | P. Earl | 08/24/2022 | $ 9.88 |
| Act Blue online Lynchburg, VA 24503 |
VoteBuilder fee | P. Earl | 08/26/2022 | $ 175.93 |
| Facebook online Lynchburg, VA 24503 |
ad expense | P. Earl | 08/29/2022 | $ 8.01 |
| UPS Store 4925 Boosboro Rd. LYNCHBURG, VA 24503 |
envelopes | P. Earl | 08/29/2022 | $ 65.29 |
| victorystore.com online Lynchburg, VA 24503 |
4x8 yard signs | P. Earl | 08/31/2022 | $ 991.67 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
