Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravis Marketing 920 Belle Ave 1330 Winter Springs, FL 32708 |
Text messaging | Ryan Siemers | 10/30/2023 | $ 1980.00 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative | Ryan Siemers | 10/30/2023 | $ 689.22 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal fee | Ryan SIemers | 10/30/2023 | $ 3.98 |
| Stackadapt 100 University Ave 5 Toronto, ON, N/A 00001 |
Communications | Ryan Siemers | 10/30/2023 | $ 523.29 |
| Stackadapt 100 University Ave 5 Toronto, ON, N/A 00001 |
Communications | Ryan Siemers | 11/02/2023 | $ 565.43 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
Paypal fee | Ryan Siemers | 11/03/2023 | $ 1.19 |
| PayPal, Inc. 2211 North First St San Jose, CA 95131 |
paypal fee | Ryan Siemers | 11/03/2023 | $ 1.19 |
| Blue Ridge Leader PO Box 325 Purcellville, VA 20134 |
Newspaper advertising | Ryan Siemers | 11/06/2023 | $ 850.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Ryan Siemers | 11/06/2023 | $ 75.00 |
| Gravis Marketing 920 Belle Ave 1330 Winter Springs, FL 32708 |
Text messaging | Ryan Siemers | 11/06/2023 | $ 318.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
