Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ring Digital 3982 Powell Road Suite 15 Powell, OH 43065 |
Digital Marketing | Matthew B. Lowery | 10/27/2023 | $ 2040.00 |
| Stripe 510 Townsend Street San Franscisco, CA 94103 |
Refund of inadvertent double-donation/contested charge by donor | Matthew B. Lowery | 10/30/2023 | $ 3015.00 |
| Red Maverick Media, LLC 1426 N 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting service and handout printing | Matthew B. Lowery | 11/02/2023 | $ 2909.50 |
| KMQ LLC (Exxon) 9901 Wellington Road Manassas, VA 20110 |
Fuel | Matthew B. Lowery | 11/06/2023 | $ 66.50 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Catering for election night event. | Matthew B. Lowery | 11/06/2023 | $ 500.00 |
| Poliengine 621 NW 12th Avenue Gainesville, FL 32601 |
Website Provider | Matthew B. Lowery | 11/10/2023 | $ 35.00 |
| Wawa 15809 Richmond Highway Woodbridge, VA 22191 |
Fuel for sign recovery operations | Matthew B. Lowery | 11/13/2023 | $ 59.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
Fundraising Expenses | Matthew B. Lowery | 11/17/2023 | $ 3062.00 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Commercial Email Account Fees | Matthew B. Lowery | 11/20/2023 | $ 69.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
