Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burton, Christopher 296 Dunnes Shop Road Ruckersville, VA 22968 |
Campaign Consulting - Close out 2023 cycle | Sara | 12/01/2023 | $ 1500.00 |
| T-Mobile P.O. Box 37380 Albuquerque, NM 87176-7380 |
Dedicated Cell Phone | Sara | 12/01/2023 | $ 54.90 |
| The Daily Progress 685 Rio Rd W Charlottesville, VA 22901 |
Digital Subscription | Sara | 12/01/2023 | $ 26.99 |
| Facebook 1 Hacker Way Menlo Park, CA 84025 |
Campaign Marketing/Digital Ads | Sara | 12/08/2023 | $ 28.09 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 12/17/2023 | $ 4.51 |
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Communications/Social Platform | Sara | 12/18/2023 | $ 36.00 |
| BHM*Star Exponent P.O. Box 111 Culpeper, VA 22701 |
Subscription | Sara | 12/20/2023 | $ 21.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website | Sara | 12/28/2023 | $ 8.39 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Hosting Platform | Sara | 12/29/2023 | $ 25.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fee | C Reuther | 12/31/2023 | $ 0.79 |
| 10 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
