Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corner Building Properties, LLC 11619 Popes Head Road Fairfax, VA 22030 |
Oct 2024 FCRC HQ rent and utilities. | Glenn Hourahan | 10/01/2024 | $ 1685.26 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee for September transactions; $5437.50 gross | Glenn Hourahan | 10/02/2024 | $ 128.20 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fees for 23 - 28 Sep 2024; $881 gross. | Glenn Hourahan | 10/02/2024 | $ 27.59 |
| Comcast Business P.O. Box 6505 Chelmsford, MA 01824 |
Internet connection at FCRC HQ for the month of Oct 2024 | Glenn Hourahan | 10/03/2024 | $ 139.81 |
| The America First Caucus 402 S. Main Street Culpeper, VA 22701 |
Reimb to Rick Miller for obtaining 150 18"x24" and 10 4'x8' campaign signs and stakes. | Rick Miller | 10/05/2024 | $ 1350.26 |
| The America First Caucus 402 S. Main Street Culpeper, VA 22701 |
10 4'x4' campaign signs | Rick Miller | 10/05/2024 | $ 300.00 |
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Reimb for Cheryl Koren for mailing labels. | Cheryl Koren | 10/06/2024 | $ 80.01 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fees for 1 - 4 Oct 2024; 1022 gross. | Glenn Hourahan | 10/08/2024 | $ 31.39 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee for activities on 5 Oct 2024 at the Warrenton Fall Festival; gross = $2156. | Glenn Hourahan | 10/10/2024 | $ 67.45 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Reimb to Claesen Wyckoff for 45 T-posts used for campaign signs. | Tim Hoffman | 10/10/2024 | $ 286.21 |
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Report period: 10/01/2024 - 12/31/2024
