Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 09/23/2025 | $ 16.00 |
| Payton, Andrew 431 Ohio Avenue Harrisonburg, VA 22801 |
Catering | Andrew Payton | 09/24/2025 | $ 75.90 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 09/25/2025 | $ 30.00 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Andrew Payton | 09/25/2025 | $ 7632.00 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 09/26/2025 | $ 10000.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 09/28/2025 | $ 122.61 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 09/30/2025 | $ 133.10 |
| Campbell Print Center 4564 South Valley Pike Harrisonburg, VA 22801 |
Printing | Andrew Payton | 09/30/2025 | $ 718.73 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 09/30/2025 | $ 13248.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2025 - 09/30/2025
