Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 08/16/2024 | $ 743.56 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 08/16/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/18/2024 | $ 135.33 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 08/18/2024 | $ 235.00 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 08/19/2024 | $ 10.51 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/19/2024 | $ 11.12 |
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboard Advertising | Ian McNally | 08/21/2024 | $ 8343.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 08/23/2024 | $ 4431.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/25/2024 | $ 68.90 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 08/25/2024 | $ 100.00 |
| 138 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
