Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 09/01/2025 | $ 274.66 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 09/02/2025 | $ 6478.25 |
| Barrett, Steve 6009 Crater Place Alexandria, VA 22312 |
Photography Editing & Posting | Erin Lehman | 09/03/2025 | $ 1047.80 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 09/03/2025 | $ 30.00 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising Campaign | William J Ney | 09/03/2025 | $ 7632.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 09/07/2025 | $ 97.11 |
| Pizza, Dominoes 31 Miller Circle Harrisonburg, VA 22801 |
Catering | Erin Lehman | 09/08/2025 | $ 85.89 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Andrew Payton | 09/08/2025 | $ 12500.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | Williiam Ney | 09/09/2025 | $ 30.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William Ney | 09/09/2025 | $ 10.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
