Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 08/24/2025 | $ 16.00 |
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Postage | Andrew Payton | 08/25/2025 | $ 156.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Wire Transfer Fee | Andrew Payton | 08/26/2025 | $ 10.00 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising Production | Andrew Payton | 08/26/2025 | $ 12500.00 |
| Engine, Democracy 2125 14th Street NW 101W Washington, DC 20001 |
Processing fees | William J Ney | 08/27/2025 | $ 8.10 |
| Sway, Inc 4350 East West Highway 350 Bethesda, MD 20814 |
Multi-media | Andrew Payton | 08/28/2025 | $ 815.32 |
| Gibson Universal LLC 5659 S. Laburnum Avenue Henrico, VA 23231 |
Printing signs | Andrew P{ayton | 08/31/2025 | $ 1841.35 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
