Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Copy 198 N 21st St Purcellville, VA 20132 |
Printing | Ryan Siemers | 11/06/2023 | $ 318.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Ryan Siemers | 11/07/2023 | $ 110.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media advertising | Ryan SIemers | 11/08/2023 | $ 66.97 |
| Purcellville Copy 198 N 21st St Purcellville, VA 20132 |
Printing | Ryan Siemers | 11/08/2023 | $ 18.02 |
| Stackadapt 100 University Ave 5 Toronto, ON, N/A 00001 |
Communications | Ryan SIemers | 11/08/2023 | $ 869.09 |
| Purcellville Copy 198 N 21st St Purcellville, VA 20132 |
Printing | Ryan Siemers | 11/09/2023 | $ 25.18 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative | Ryan SIemers | 11/13/2023 | $ 672.72 |
| Stackadapt 100 University Ave 5 Toronto, ON, N/A 00001 |
Communications | Ryan Siemers | 11/14/2023 | $ 211.86 |
| Gustafson, Mary 42230 Black Walnut Lane Leesburg, VA 20176 |
Printing expenses | Ryan SIemers | 11/22/2023 | $ 241.35 |
| Lamoureux, Darlene 13616 Old Springhouse Ct Lovettsville, VA 20180 |
Administrative | Ryan Siemers | 11/27/2023 | $ 523.56 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
