Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Monthly web hosting | Ingrid Manning | 10/26/2024 | $ 36.00 |
| SOS Advertising LLC 690 S Mason St. Harrisonburg, VA 22801 |
Campaign T-Shirts | Ingrid Manning | 10/30/2024 | $ 240.00 |
| Stripe, Inc. 510 Townsend Street San Fransisco, CA 94103 |
Credit card processing fee | Ingrid Manning | 10/30/2024 | $ 1.75 |
| Aldi 1990 Country Club Rd. Harrisonburg, VA 22802 |
Election night supplies | Ingrid Manning | 11/03/2024 | $ 19.01 |
| Costco 1830 Reservoir Rd. Harrisonburg, VA 22801 |
Election night supplies | Ingrid Manning | 11/04/2024 | $ 232.89 |
| Nothing Bundt Cake 1625 E. Market St. Harrisonburg, VA 22801 |
Election night supplies | Ingrid Manning | 11/05/2024 | $ 30.89 |
| Eastern Mennonite University 1200 Park Rd. Harrisonburg, VA 22802 |
Turkeys for Thanksgiving blessing boxes | Ingrid Manning | 11/26/2024 | $ 614.15 |
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Monthly web hosting | Ingrid Manning | 11/26/2024 | $ 36.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
