Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee Enterprises of Virginia 1340 Central Park Blvd Suite 100 Fredericksburg, VA 22401 |
digital advertising | Tricia Rudat | 11/05/2023 | $ 2500.00 |
| Lee Enterprises of Virginia 1340 Central Park Blvd Suite 100 Fredericksburg, VA 22401 |
Advertising | Tricia Rudat | 11/07/2023 | $ 1400.00 |
| ACT BLUE VA 366 SUMMER STREET SOMERVILLE, MA 02144 |
Service Fees | Tricia Rudat | 11/14/2023 | $ 233.69 |
| AT&T Wireless PO Box 6416 Carol Stream, IL 60197 |
Cell Phone Service | Tricia Rudat | 11/14/2023 | $ 629.59 |
| Stafford Schools Nutrition 31 Stafford Avenue Stafford, VA 22554 |
Donation | Tricia Rudat | 11/28/2023 | $ 3323.61 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
