Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Re-Elect Laura Dent 256 Maryland Avenue Harrisonburg, VA 22801 |
1/3 Contribution toward printing of a joint campaign print piece (hand out) | Ingrid M. Manning | 09/01/2024 | $ 100.00 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
service fee | Ingrid Manning | 09/17/2024 | $ 14.80 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
print production (door hangers) | Deanna Reed | 09/18/2024 | $ 269.81 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Monthly Website Hosting | Ingrid Manning | 09/27/2024 | $ 36.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
