Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 700 James Madison Highway Warrenton, VA 20186 |
Reimb to Claesen Wyckoff for helium for balloons used at the Warrenton Fall Festival. | Tim Hoffman | 10/10/2024 | $ 473.66 |
| The America First Caucus 402 S. Main Street Culpeper, VA 22701 |
Varied sizes of campaign signs. | Rick Miller | 10/16/2024 | $ 1420.00 |
| Electoral Process Education Corporation 9480 Main Street Suite 1128 Fairfax, VA 22301 |
Reimb to Chuck Medvitz for voter info procured from EPEC. | Tim Hoffman | 10/18/2024 | $ 100.00 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fees for 8 - 12 Oct 2024; $1533 gross. | Glenn Hourahan | 10/19/2024 | $ 49.71 |
| Square, Inc 1455 Market Street Suite 600 San Francisco, CA 94103 |
Credit card processing fees for 14 - 19 Oct 2024; $1292 gross charges | Glenn Hourahan | 10/22/2024 | $ 36.88 |
| MailerLite, Inc. 548 Market St PMB 98174 San Francisco, CA 94104-5401 |
Reimb to Pam Brisky for 4 months of Mailerlite | Pam Brisky | 10/26/2024 | $ 60.00 |
| Staples 251 West Lee Highway Suite 617 Warrenton, VA 20186 |
Reimb to Peter Popovich for reams of green paper used for sample ballots. | Peter Popovich | 10/26/2024 | $ 69.03 |
| The America First Caucus 402 S. Main Street Culpeper, VA 22701 |
Reimb to Tim Hoffman for obtaining Campaign signs | Tim Hoffman | 10/26/2024 | $ 670.00 |
| US Postal Service 53 Main Street Warrenton, VA 20186 |
Reimb. to Tim Hoffman for purchasing of postage used in the GOTV mailings. | Tim Hoffman | 10/26/2024 | $ 2327.93 |
| Brother refresh EZ Print Subscription 200 Crossing Blvd Bridgewater, NJ 08807 |
Reimb to Tim Hoffman for toner used for GOTV printing at FCRC HQ. | Tim Hoffman | 10/29/2024 | $ 622.30 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
