Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetReponse Inc 3 Germany Drive Ste. 5 PMB 15672 Wilmington, DE 19804 |
email services | Jacqueline Timmer | 10/01/2024 | $ 19.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
direct mail | Jacqueline Timmer | 10/01/2024 | $ 3697.49 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Printing services | Jacqueline Timmer | 10/01/2024 | $ 1336.65 |
| The Home Depot 7902 Graves Mill Road Lynchburg, VA 24502 |
campaign supplies | Jacqueline Timmer | 10/03/2024 | $ 218.27 |
| Woodson, Gary 117 Gatlin Street Lynchburg, VA 24502 |
reimbursement - gas | Jacqueline Timmer | 10/04/2024 | $ 80.00 |
| Bonfire Data, LLC 214 Fourth Street SE Washington, DC 20003 |
data | Jacqueline Timmer | 10/07/2024 | $ 300.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/07/2024 | $ 53.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/07/2024 | $ 48.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/08/2024 | $ 59.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
printing services | Jacqueline Timmer | 10/08/2024 | $ 4576.49 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
