Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 10/29/2023 | $ 23.37 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 10/29/2023 | $ 400.00 |
| USPS 205 S Main St Culpeper, VA 22701 |
PO Box Rental | Ed Dunphy | 11/01/2023 | $ 97.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Ads | Jim deVries | 11/02/2023 | $ 400.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/05/2023 | $ 7.36 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/07/2023 | $ 15.81 |
| K Art and Design inc 121 W Locust St Suite 001 Culpeper, VA 22701 |
Design work | Jim deVries | 11/11/2023 | $ 106.25 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Fee | Ed Dunphy | 11/12/2023 | $ 1.39 |
| Mailchimp 675 Ponce de Leon AVE NE Suite 5000 Atlanta, GA 30308 |
Fee | Jim deVries | 11/12/2023 | $ 33.00 |
| Facebook Meta 1 Hacker Way Menlo Park, CA 94025 |
Web Ads | Jim deVries | 11/16/2023 | $ 399.89 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
