Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payton, Andrew 431 Ohio Avenue Harrisonburg, VA 22801 |
Travel Expenses | Andrew Payton | 07/22/2025 | $ 154.01 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Door Hangers | Andrew Payton | 07/23/2025 | $ 1006.85 |
| Engine, Democracy 2125 14th Street NW 101W Washington, DC 20001 |
Processing fees | William J Ney | 07/23/2025 | $ 3.63 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Web Service | Andrew Payton | 07/23/2025 | $ 16.00 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Peyton | 07/23/2025 | $ 2909.70 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 07/25/2025 | $ 10.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 07/27/2025 | $ 101.72 |
| Blue Ridge Area Food Bank PO Box 937 Verona, VA 24482 |
Charitable contribution to offset an Anonymous cash donation. | Andrew Payton | 07/27/2025 | $ 20.00 |
| Engine, Democracy 2125 14th Street NW 101W Washington, DC 20001 |
Processing Fees | William J Ney | 07/30/2025 | $ 0.25 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 08/03/2025 | $ 224.32 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
