Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 07/16/2024 | $ 7.93 |
| Rural Ground Game PO Box 716 Harrisonburg, VA 22803 |
Contribution | Chris | 07/19/2024 | $ 75.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 07/23/2024 | $ 14.84 |
| Jenkins Security Services 102 Pump St Staunton, VA 24401 |
Office Supplies | Chris | 07/24/2024 | $ 11.37 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Chris | 07/25/2024 | $ 1.56 |
| Ace Hardware 241 Lee Hwy Verona, VA 24482 |
Event Supplies | Chris | 07/28/2024 | $ 168.46 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Candidate Support | Chris | 07/29/2024 | $ 60.82 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Chris | 07/29/2024 | $ 48.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 07/30/2024 | $ 8.52 |
| VoIP.ms 2480 Bd des Enterprises 200 Terrebonne Quebec Canada J6X 4J8, N/A 99999 |
Phone Service | Chris | 07/30/2024 | $ 15.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
