Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 N Terry Ave. Seattle, WA 98109 |
Thank You Notes | Madison Granger | 11/29/2024 | $ 23.31 |
| Google Voice, Inc. 1600 Amphitheatre Pkwy. Mountain View, CA 94043 |
Google Voice Subscription, Campaign Phone Number | Madison Granger | 12/01/2024 | $ 23.95 |
| United States Postal Service 800 W Broad St. 100 Falls Church, VA 22046 |
Stamps for Thank You Notes | Madison Granger | 12/16/2024 | $ 29.20 |
| Atlantic Union Bank 1051 E Cary St. Richmond City, VA 23219 |
Cashier's Check Fee | Madison Granger | 12/17/2024 | $ 10.00 |
| Hessler, Christopher 2515 N Buchanan St. Arlington, VA 22207 |
Partial Repayment for Flier Printing Service Oct. 29, 2024 | Madison Granger | 12/17/2024 | $ 1672.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
