Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 09/09/2025 | $ 12336.84 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William Ney | 09/10/2025 | $ 30.00 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Andrew Payton | 09/10/2025 | $ 7632.00 |
| Blue Ridge Area Food Bank PO Box 937 Verona, VA 24482 |
Charitable donation for a cash donation | Andrew Payton | 09/13/2025 | $ 100.00 |
| Ney, William J 1053 South Dogwood Drive Harrisonburg, VA 22801 |
Toner | Erin Lehman | 09/13/2025 | $ 99.92 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 09/14/2025 | $ 61.50 |
| Inc, Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Andrew Payton | 09/15/2025 | $ 25.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 09/15/2025 | $ 10.50 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Cost of wire transfer | Erin Lehman | 09/17/2025 | $ 30.00 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 09/17/2025 | $ 7632.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
