Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Market IT 125 W. Water St Harrisonburg, VA 22801 |
T-shirts | Matt Snyder | 10/03/2024 | $ 603.37 |
ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue fees | Matt Snyder | 10/06/2024 | $ 1.98 |
ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue fees | Matt Snyder | 10/13/2024 | $ 10.88 |
ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue fees | Matt Snyder | 10/20/2024 | $ 4.94 |
Friends of Tim Howley 431 Queen Anne Dr Harrisonburg, VA 22801 |
Reimbursement for signs | Matt Snyder | 10/22/2024 | $ 254.17 |
ActBlue LLC 366 Summer St Somerville, MA 02144 |
ActBlue fees | Matt Snyder | 10/24/2024 | $ 11.85 |
The Pivot Group 712 H St, NE 606 Washington, DC 20002 |
Campaign signs | Matt Snyder | 10/24/2024 | $ 368.75 |
7 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024