Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 05/01/2025 | $ 39.60 | |
| Kilberg, Bobbie 6703 Wemberly Way McLean, VA 22101 |
Contribution Refund | 05/01/2025 | $ 2000.00 | |
| Pence, Robert F 3030 K Street Northwest Washington, DC 20007 |
Contribution Refund | 05/01/2025 | $ 5000.00 | |
| Rafferty, Aidan 6536 Manet Court Woodbridge, VA 22193 |
Consulting | 05/01/2025 | $ 100.00 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 05/01/2025 | $ 56.16 | |
| Elite Card Processing 13701 Maugansville Road Hagerstown, MD 21740 |
CC Processing | 05/02/2025 | $ 120.12 | |
| Middletown Valley Bank 24 West Main St PO BOX 75 Middletown, MD 21769 |
BANK FEE | 05/02/2025 | $ 49.52 | |
| Cox Communications 6205 Peachtree Dunwoody Rd Sandy Springs, GA 30328 |
Utilities | 05/05/2025 | $ 149.77 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | 05/05/2025 | $ 19.99 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 05/05/2025 | $ 1796.00 | |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
