Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame 676 Melrose Rd Harrisonburg, VA 22802 |
Payroll | Christopher Burton | 12/27/2024 | $ 9080.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 12/29/2024 | $ 156.03 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 12/31/2024 | $ 21.45 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 3.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 7.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 5.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 2.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 3.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 2.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 12/31/2024 | $ 2.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/27/2024 - 12/31/2024
