Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 04/07/2025 | $ 903.00 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Gas | 04/07/2025 | $ 33.93 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 04/07/2025 | $ 11.00 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 04/07/2025 | $ 11.00 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 04/07/2025 | $ 5.60 | |
| CMDI 1593 Spring Hill Road Ste 400 Tysons Corner, VA 22182 |
Database Services | 04/10/2025 | $ 900.00 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Campaign Supplies | 04/10/2025 | $ 49.25 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 04/10/2025 | $ 576.50 | |
| Giant Food Stores 1149 Harrisburg Pike Carlisle, PA 17013 |
Campaign Supplies | 04/10/2025 | $ 257.95 | |
| Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Mileage | 04/10/2025 | $ 1735.00 | |
| 118 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
