Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockingham Hardware 1000 South High Street Harrisonburg, VA 22801 |
Office Supplies | Andrew Payton | 06/07/2025 | $ 23.16 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 06/08/2025 | $ 38.97 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 06/10/2025 | $ 2909.70 |
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Postage Stamps | Andrew Payton | 06/10/2025 | $ 73.00 |
| Tree, Dollar 1420 S Main Street Harrisonburg, VA 22801 |
Campaigning Supplies | Erin Lehman | 06/11/2025 | $ 48.70 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 06/15/2025 | $ 40.99 |
| Print Service, Madison 1031 Harrison Street MSC-5722 Harrisonburg, VA 22807 |
copying | Erin Lehman | 06/18/2025 | $ 89.29 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Printing | Andrew Payton | 06/19/2025 | $ 556.19 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 06/22/2025 | $ 26.40 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 06/23/2025 | $ 2909.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
