Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for 8/21 purchase of door hangers | Payne H Midyette | 09/17/2024 | $ 1078.91 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursement for 9/2 purchase of sandwich board signs | Payne H Midyette | 09/18/2024 | $ 269.30 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for purchase of 90 days voter contact management software | Payne H Midyette | 09/18/2024 | $ 1860.00 |
| Brothers, Sam 120 Matoaka Court Williamsburg, VA 23185 |
Website design and update | Payne H Midyette | 09/23/2024 | $ 50.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Donor payment processing fees | Payne H Midyette | 09/30/2024 | $ 45.80 |
| Targeted Creative Communications Inc 106 South Columbus Street Alexandria, VA 22314 |
Campaign mailers | Barbara L Ramsey | 09/30/2024 | $ 2873.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
