Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
campaign printing | Jacqueline Timmer | 10/25/2024 | $ 2272.89 |
| Zoom Video Communications, Inc 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
video conferencing | Jacqueline Timmer | 10/28/2024 | $ 33.45 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 10/29/2024 | $ 107.00 |
| First Citizens Bank 3021 Old Forest Road Lynchburg, VA 24501 |
digital banking fee | Jacqueline Timmer | 10/31/2024 | $ 15.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
campaign printing | Jacqueline Timmer | 10/31/2024 | $ 4544.92 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 11/01/2024 | $ 118.00 |
| Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
campaign consulting | Jacqueline Timmer | 11/01/2024 | $ 250.68 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
advertising | Jacqueline Timmer | 11/04/2024 | $ 130.00 |
| Sertorian Group, LLC 4990 Sadler Place Unit 2981 Glen Allen, VA 23060 |
consulting | Jacqueline Timmer | 11/05/2024 | $ 2000.00 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
campaign printing | Jacqueline Timmer | 11/05/2024 | $ 302.60 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
