Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 11/01/2024 | $ 11.94 |
| NGP Van 1445 New York Ave NW #200 Washington, DC 20005 |
Campaign Services | Nathan Dowdy | 11/01/2024 | $ 1500.00 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 11/03/2024 | $ 8.99 |
| Moore, Sylvia 115 River Acres Ln Fredercksburg, VA 22406 |
Consulting Services | Luke Torian | 11/04/2024 | $ 1000.00 |
| The Rose 17680 Colonial Street Dumfries,, VA 22026 |
Food and Beverage | Luke Torian | 11/07/2024 | $ 34.58 |
| Washington Post 1301 K St NW Washington, DC 20071 |
News Services | Nathan Dowdy | 11/07/2024 | $ 12.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Web Services | Nathan Dowdy | 11/12/2024 | $ 16.95 |
| The Martha Washington Inn and Spa 150 W Main St Abingdon, VA 24210 |
Food and Beverage | Luke Torian | 11/20/2024 | $ 175.00 |
| The Martha Washington Inn and Spa 150 W Main St Abingdon, VA 24210 |
Travel and Lodging | Luke Torian | 11/20/2024 | $ 495.59 |
| Campaign X Collective Co. 8409 Lee Hwy #830 Merrfield, VA 22116 |
Mailing Services | Nathan Dowdy | 11/22/2024 | $ 316.61 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
