Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 02/21/2024 | $ 8.91 |
| USPS 123 W. Frederick St Staunton, VA 24401 |
Postage | Dan | 02/26/2024 | $ 13.60 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 03/01/2024 | $ 30.00 |
| Jenkins Security Services 102 Pump St Staunton, VA 24401 |
Office Supplies | Tracie | 03/01/2024 | $ 17.06 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/05/2024 | $ 4.36 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/12/2024 | $ 8.51 |
| Valley Trust Insurance Group 829 Greenville Ave Staunton, VA 24401 |
Insurance | Chris | 03/12/2024 | $ 1121.00 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Office Rent | Tracie | 03/14/2024 | $ 950.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Chris | 03/18/2024 | $ 19.28 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 03/19/2024 | $ 13.07 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
