Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Office Rent | Tracie | 06/04/2024 | $ 950.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/05/2024 | $ 1.59 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/11/2024 | $ 4.36 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/14/2024 | $ 5.75 |
| Campaign Verify 1215 31ST STREET NW PO BOX 3554 Washington, DC 20007-9998 |
Outreach | Chris | 06/17/2024 | $ 95.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/18/2024 | $ 12.67 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/25/2024 | $ 6.74 |
| Martins Food 1015 Richmond Road Staunton, VA 24401 |
Event Food | Tracie | 06/30/2024 | $ 178.94 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/30/2024
