Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Postage | Andrew Payton | 07/02/2025 | $ 8.49 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 07/06/2025 | $ 14.97 |
| Campaign Verify, Inc 1215 31st Street NW Washington, DC 20007 |
Campaigning | Erin Lehman | 07/07/2025 | $ 95.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 07/13/2025 | $ 72.23 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 07/14/2025 | $ 2909.70 |
| Coalicion Solidaria Pro-Inmigrantes Unidos PO Box 923 Harrisonburg, VA 22803 |
Gala Sponsorship | Andrew Payton | 07/15/2025 | $ 600.00 |
| Democracy Engine 2125 14th Street NW 101W Washington, DC 20001 |
Processing Fees | William J Ney | 07/16/2025 | $ 1.23 |
| Payton, Andrew 431 Ohio Avenue Harrisonburg, VA 22801 |
Travel Expenses | William J Ney | 07/18/2025 | $ 101.05 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 07/20/2025 | $ 46.97 |
| Grassroots Analytics 806 7th Street NW Washington, DC 20001 |
Analytical Services | Andrew Payton | 07/21/2025 | $ 250.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
