Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flying J 24279 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel - Gas | Caucus Board | 10/11/2024 | $ 52.80 |
| Staunton Pride 13 West Beverly Street 5th Floor Staunton, VA 24401-4273 |
Staunton Pride Fee | Caucus Board | 10/11/2024 | $ 75.00 |
| Fairfield by Marriott Salem, VA 121 Sheraton Drive Salem, VA 24153 |
Travel - Hotel | Caucus Board | 10/12/2024 | $ 193.74 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 10/12/2024 | $ 2.64 |
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 10/22/2024 | $ 54.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 11/07/2024 | $ 0.79 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Holiday Cards | Caucus Board | 11/11/2024 | $ 221.13 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 11/15/2024 | $ 0.45 |
| USPS 8300 NE Underground Drive Pillar 210 Kansas City, MO 64144 |
Postage | Caucus Board | 11/20/2024 | $ 189.80 |
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 11/21/2024 | $ 54.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
