Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gibson Print 5656 South Laburnum Ave Henrico, VA 23231 |
Printing | Ed Dunphy | 12/11/2023 | $ 217.21 |
Mailchimp 675 Ponce de Leon AVE NE Suite 5000 Atlanta, GA 30308 |
Email Service | Jim deVries | 12/11/2023 | $ 13.00 |
United States Post Office Culpeper 205 S. Main St Culpeper, VA 22701 |
Postage | Ed Dunphy | 12/13/2023 | $ 165.00 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
IRS forms | Ed Dunphy | 12/14/2023 | $ 16.31 |
DeVries, James 105 N Blue Ridge Ave Culpeper, VA 22701 |
Services Rendered | Jason Ford | 12/16/2023 | $ 3000.00 |
Dunphy, Edward 605 S West St Culpeper, VA 22701 |
Postage | Ed Dunphy | 12/19/2023 | $ 2.00 |
Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Donation to campaign | Jason Ford | 12/19/2023 | $ 1513.16 |
7 Records | Page 1 of 1 |
Report period: 12/01/2023 - 12/31/2023