Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square (formerly Weebly) 1455 Market Street Suite 600 San Francisco, CA 94103 |
Monthly fee for website | John Q. Smith | 11/04/2023 | $ 16.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment for services rendered | John Q. Smith | 11/05/2023 | $ 480.00 |
| Mitchell, Denzel 30 Redhead Court Heathsville, VA 22473 |
Payment for travel/mileage | John Q. Smith | 11/05/2023 | $ 207.00 |
| Meyer, Charlie 5414 Center Street Chevy Chase, MD 20815 |
Stipend for web page management | John Q. Smith | 11/15/2023 | $ 150.00 |
| Rural GroundGame 676 Melrose Road Harrisonburg, VA 22802 |
Payment to Rural Ground Game for digital ad marketing | John Q. Smith | 11/15/2023 | $ 763.82 |
| Jolica For VA P.O. Box 1088 King George, VA 22485 |
Payment for half of text blast for Rural Ground Game | John Q. Smith | 11/16/2023 | $ 135.00 |
| Lewis, Evelyn D 947 Swinks Mill Road Mclean, VA 22102 |
Stipend for social media support | John Q. Smith | 11/17/2023 | $ 150.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
