Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Benjamin Woods | 07/03/2024 | $ 250.00 |
| Roanoke City Democratic Committee PO Box 2516 Roanoke, VA 24010-2516 |
Contribution for fundraiser | Benjamin Woods | 07/08/2024 | $ 250.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Road Signs Printing | Benjamin Woods | 07/15/2024 | $ 631.60 |
| Socialbu 16192 Coastal Hwy Lewes, DE 19958-3608 |
Software Subscription | Benjamin Woods | 07/18/2024 | $ 19.00 |
| Lowe's Home Improvement 840 W Main St Salem, VA 24153-4718 |
Road Signs Posts | Benjamin Woods | 08/07/2024 | $ 77.57 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Benjamin Woods | 08/07/2024 | $ 250.00 |
| Socialbu 16192 Coastal Hwy Lewes, DE 19958-3608 |
Software Subscription | Benjamin Woods | 08/19/2024 | $ 19.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Benjamin Woods | 08/25/2024 | $ 24.10 |
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Advertisments | Benjamin Woods | 08/29/2024 | $ 618.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
