Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 05/28/2025 | $ 20.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 06/01/2025 | $ 8.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Office Software | Chris | 06/02/2025 | $ 50.40 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/03/2025 | $ 10.49 |
| Holiday Court Staunton LLC 931 N Augusta St #2 Staunton, VA 24401 |
Rent & Utilities | Tracie | 06/03/2025 | $ 968.75 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Outreach | Chris | 06/03/2025 | $ 57.12 |
| IFTTT 923 Market St #400 San Francisco, CA 94114 |
Office Software | Chris | 06/09/2025 | $ 3.49 |
| Venable 4VA 48 Rockport Dr Staunton, VA 24401 |
Candidate Support | Chris | 06/09/2025 | $ 250.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 06/10/2025 | $ 1.20 |
| Lowe's 1028D Richmond Rd Staunton, VA 24401 |
Event Supplies | Chris | 06/13/2025 | $ 17.86 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
