Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 01/12/2025 | $ 0.48 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Mileage | Jack Trammell | 01/13/2025 | $ 299.83 |
| Fischbach, Sophia 14351 Riverside Dr Ashland, VA 23005 |
Mileage | Christopher Burton | 01/13/2025 | $ 238.52 |
| Pollard, Mears 2602 Grove Ave Apt 3 Richmond, VA 23220 |
Mileage | Christopher Burton | 01/13/2025 | $ 459.62 |
| Rural GroundGame 676 Melrose Rd Harrisonburg, VA 22802 |
Texting and Dialer Services | Christopher Burton | 01/13/2025 | $ 2439.27 |
| USPS 8845 Seminole Trail Ruckersville, VA 22968 |
Postage | Christopher Burton | 01/13/2025 | $ 13.14 |
| Wolfe, Jennifer 18176 Old Ridge Rd Montpelier, VA 23192 |
Mileage | Christopher Burton | 01/13/2025 | $ 212.39 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Reimbursement | Christopher Burton | 01/14/2025 | $ 53.49 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Services | Christopher Burton | 01/15/2025 | $ 9.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Christopher Burton | 01/19/2025 | $ 0.17 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/08/2025 - 06/30/2025
