Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame P.O. Box 716 Harrisonburg, VA 22803 |
Payroll Services | C Reuther | 11/20/2023 | $ 570.06 |
| Truist Bank 7003 Seminole Trail Ruckersville, VA 22968 |
Bank SERVICE CHARGES | Sara | 11/21/2023 | $ 60.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Online meeting platform | C Reuther | 11/22/2023 | $ 157.40 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 11/26/2023 | $ 0.99 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website | C Reuther | 11/27/2023 | $ 8.39 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Hosting Platform | C Reuther | 11/29/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 11/30/2023 | $ 10.38 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
