Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboard Advertising | Ian McNally | 07/07/2025 | $ 625.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/07/2025 | $ 20.94 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 07/09/2025 | $ 8.41 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 07/09/2025 | $ 5.00 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 07/09/2025 | $ 20.99 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 07/10/2025 | $ 5.00 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 07/10/2025 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 07/10/2025 | $ 345.00 |
| Lee County Democratic Committee 904 Leigh Ave Pennington Gap, VA 24277-2010 |
Political Contribution | Ian McNally | 07/10/2025 | $ 500.00 |
| DocuSign, Inc. 221 Main St Ste 1000 San Francisco, CA 94105-1925 |
Technical Services | Ian McNally | 07/11/2025 | $ 10.00 |
| 184 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
