Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inc, Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Erin Lehman | 09/18/2025 | $ 9.90 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 09/18/2025 | $ 10.50 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Transfer Fee | William J Ney | 09/19/2025 | $ 30.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 09/19/2025 | $ 9.00 |
| Mailchimp, Inc 405 N Angier Ave NE Atlanta, GA 30308 |
Mailings | Andrew Payton | 09/19/2025 | $ 135.00 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 09/19/2025 | $ 10000.00 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 09/19/2025 | $ 6478.25 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Andrew Payton | 09/19/2025 | $ 12500.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 09/20/2025 | $ 5.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 09/21/2025 | $ 124.99 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
