Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 08/04/2025 | $ 2909.70 |
| Press, Garrison 164 Waterman Drive Harrisonburg, VA 22802 |
Door Hangers | William J Ney | 08/07/2025 | $ 297.69 |
| Payton, Andrew 431 Ohio Avenue Harrisonburg, VA 22801 |
Travel Expense | Andrew Payton | 08/08/2025 | $ 164.43 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 08/10/2025 | $ 123.73 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 08/17/2025 | $ 110.83 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | William J Ney | 08/17/2025 | $ 10.50 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 08/19/2025 | $ 9.00 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Staff Payroll | Andrew Payton | 08/19/2025 | $ 7067.17 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 08/20/2025 | $ 5.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 08/24/2025 | $ 190.37 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
