Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email platform (software) | SHR | 01/02/2025 | $ 789.60 |
| Sheetz 332 N. Madison Road Orange, VA 22960 |
Gas for campaign travel and events | SHR | 01/06/2025 | $ 308.35 |
| Campaign Verify 8605 Westwood Center Drive Suite 505 Vienna, VA 22182 |
Verification Fee | SHR | 01/21/2025 | $ 95.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Domain registry & platform subscription | SHR | 02/18/2025 | $ 339.83 |
| North Shore Strategies 500 7th Ave New York, NY 10018 |
List Rental for Texting | SHR | 03/03/2025 | $ 100.00 |
| Carter, Josie 1722 Rose Avenue Richmond, VA 23222 |
Consulting Services | SHR | 03/17/2025 | $ 1900.00 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Rental Campaign PO Box | SHR | 03/25/2025 | $ 226.00 |
| Greene County Treasurer 40 Celt Rd Stanardsville, VA 22973 |
2025 Filing Fee | SHR | 03/27/2025 | $ 352.80 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website Security | SHR | 03/28/2025 | $ 25.17 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Online donor processing fees | Sara Ratcliffe | 03/31/2025 | $ 212.15 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
