Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Haden Rd 226 Scottsdale, AZ 85260 |
Website | Rachel jones | 10/11/2021 | $ 23.88 |
| GoDaddy 14455 N Haden Rd 226 Scottsdale, AZ 85260 |
Website upgrade | Rachel Jones | 10/18/2021 | $ 83.00 |
| XPRESS Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
printing of GOTV mailer | Rachel Jones | 10/20/2021 | $ 959.24 |
| Louisa Republican Committee 202 West Main St Louisa, VA 23093 |
Sponsorship | Rachel Jones | 10/21/2021 | $ 300.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
