Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1830 Reservoir St Harrisionburg, VA 22801 |
Office Supplies | Marla | 04/22/2025 | $ 44.22 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 04/29/2025 | $ 20.16 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 05/01/2025 | $ 8.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 05/02/2025 | $ 50.40 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent & Utilities | Tracie | 05/02/2025 | $ 968.75 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 05/06/2025 | $ 0.99 |
| IFTTT 923 Market St #400 San Francisco, CA 94114 |
Office Software | Chris | 05/09/2025 | $ 3.49 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 05/13/2025 | $ 0.80 |
| Rural Ground Game PO Box 716 Harrisonburg, VA 22803 |
Contribution | Chris | 05/13/2025 | $ 50.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 05/20/2025 | $ 9.31 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
