Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 11/07/2023 | $ 175.00 |
| 7-11 1199 N. Seminole Trail Madison, VA 22727 |
Gas/Campaign Travel | C Reuther | 11/08/2023 | $ 39.44 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | C Reuther | 11/08/2023 | $ 103.93 |
| Provisions Market Table 319 M. Madison Road Orange, VA 22960 |
Staff Lunch | C Reuther | 11/08/2023 | $ 38.08 |
| Far Gohn Brewing 301 S. East Street Culpeper, VA 22701 |
Staff Dinner | C Reuther | 11/09/2023 | $ 74.01 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Communications/Social Platform | C Reuther | 11/17/2023 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 11/19/2023 | $ 1.98 |
| BHM*Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | C Reuther | 11/20/2023 | $ 21.00 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Communications/Digital Messaging | C Reuther | 11/20/2023 | $ 1049.70 |
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Payroll Services | C Reuther | 11/20/2023 | $ 8148.75 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
