Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 01/01/2025 | $ 8.97 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent & Utilities | Tracie | 01/03/2025 | $ 950.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
ActBlue Commission | Dan | 01/07/2025 | $ 17.71 |
| IFTTT 923 Market St #400 San Francisco, CA 94114 |
Office Software | Chris | 01/09/2025 | $ 3.49 |
| Campaign Verify 1215 31ST STREET NW PO BOX 3554 Washington, DC 20007-9998 |
Outreach | Chris | 01/13/2025 | $ 95.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
ActBlue Commission | Dan | 01/14/2025 | $ 5.75 |
| Rural Ground Game PO Box 716 Harrisonburg, VA 22803 |
Contribution | Chris | 01/14/2025 | $ 50.00 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Office Furniture | Marla | 01/17/2025 | $ 370.67 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 01/22/2025 | $ 8.91 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Office Furniture | Marla | 01/22/2025 | $ 12.61 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
