Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GWCRHSSA inc 9432 James Madison Hwy #102 Rapican, VA 22733 |
Advertisement | Jim deVries | 09/14/2023 | $ 37.50 |
| Movement Labs 2045 W Grand Ave Suite B #31638 Chicago, IL 60612 |
Text Messaging | Jim deVries | 09/15/2023 | $ 3500.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jim deVries | 09/16/2023 | $ 34.37 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jim deVries | 09/16/2023 | $ 42.09 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ad | Jim deVries | 09/16/2023 | $ 250.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 09/17/2023 | $ 45.24 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Domain | Jim deVries | 09/18/2023 | $ 21.60 |
| United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
Stamps | Ed Dunphy | 09/18/2023 | $ 51.00 |
| Litchford, Samantha 1050 Monocan Ln Apt 202 Earlysville, VA 22936 |
Consulting | Jim deVries | 09/19/2023 | $ 500.00 |
| Domain.com 5335 Gate Parkway 2nd Floor Jacksonville, FL 32256 |
Web Domain | Jim deVries | 09/20/2023 | $ 7.20 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
