Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame 676 Melrose Rd Harrisonburg, VA 22802 |
Payroll | Christopher Burton | 01/03/2025 | $ 9080.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/04/2025 | $ 63.45 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 01/05/2025 | $ 62.48 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/06/2025 | $ 53.49 |
| Rural GroundGame 676 Melrose Rd Harrisonburg, VA 22802 |
Payroll | Christopher Burton | 01/06/2025 | $ 2425.50 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/07/2025 | $ 60.22 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/07/2025 | $ 52.85 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Digital Advertising | Christopher Burton | 01/07/2025 | $ 59.83 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 01/07/2025
