Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Tracie | 08/26/2024 | $ 10.52 |
| USPS 123 W. Frederick St Staunton, VA 24401 |
Postage | Tracie | 08/26/2024 | $ 73.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 08/27/2024 | $ 9.71 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Office Software | Chris | 08/29/2024 | $ 91.20 |
| Tractor Supply 29 Payne Ln Staunton, VA 24401 |
Candidate Support | Chris | 08/31/2024 | $ 27.85 |
| Dollar General 340 N Central Ave Staunton, VA 24401 |
Campaign Supplies | Chris | 09/01/2024 | $ 6.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 09/04/2024 | $ 4.32 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent & Utilities | Tracie | 09/04/2024 | $ 950.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Campaign Supplies | Chris | 09/05/2024 | $ 30.41 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Outreach | Chris | 09/05/2024 | $ 26.80 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
