Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samantha Litchford 1050 Monocan Lane Apt. 202 Earlysville, VA 22936 |
Campaign Management | C Reuther | 10/30/2023 | $ 195.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
SHR's Dedicated Cell Phone | Sara | 11/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | Sara | 11/01/2023 | $ 26.99 |
| Effectv P.O. Box 415949 Boston, MA 02241-5949 |
Digital TV Buy | C Reuther | 11/02/2023 | $ 500.65 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 11/02/2023 | $ 75.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 11/05/2023 | $ 65.69 |
| BP 329 Washington Street Madison, VA 22727 |
Gas/Campaign Travel | C Reuther | 11/06/2023 | $ 54.01 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 11/06/2023 | $ 125.00 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Gas/Campaign Travel | C Reuther | 11/06/2023 | $ 33.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 11/07/2023 | $ 3.95 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
