Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 2465 Franklin St Christiansburg, VA 24073 |
Post cards for campaign mailing | Chris Wolf | 10/27/2023 | $ 265.63 |
| United States Postal Service 4069 Postal Dr Cave Spring, VA 24018 |
Postage for campaign mailing | Chris Wolf | 10/28/2023 | $ 262.65 |
| United States Postal Service 4069 Postal Dr Cave Spring, VA 24018 |
Additional postage for campaign mailer | Chris Wolf | 10/31/2023 | $ 13.26 |
| ActBlue 111 N La Brea Ave Ste 408 Inglewood, CA 90301 |
Transaction fee for online donation | Chris Wolf | 11/02/2023 | $ 0.99 |
| iPlum, Inc 1200 Franklin Mall #1343 Santa Clara, CA 95052-6047 |
Campaign number texting surcharge | Chris Wolf | 11/13/2023 | $ 2.99 |
| iPlum, Inc 1200 Franklin Mall #1343 Santa Clara, CA 95052-6047 |
Campaign number monthly fee | Chris Wolf | 11/13/2023 | $ 13.99 |
| Wix.com Inc 10 West 18th Street 7th Floor New York, NY 10011 |
Campaign website | Chris Wolf | 11/13/2023 | $ 30.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
