Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E Cesar Chavez St Auston, TX 78702 |
Graphics | Sonja Capelle | 09/18/2025 | $ 12.99 |
| Wix 100 Gansevoort St New York, NY 10014 |
Video Plug In | Sonja Capelle | 09/19/2025 | $ 2.49 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Sonja Capelle | 09/20/2025 | $ 55.00 |
| Upwork 475 Brannan St 430 San Francisco, CA 94701 |
Media Support | Sonja Capelle | 09/22/2025 | $ 231.00 |
| USPS 201 S Main St Gordonsville, VA 22942 |
Stamps | Sonja Capelle | 09/22/2025 | $ 156.00 |
| Dominion Market Research 309 N Madison Rd Orange, VA 22960 |
Mailers | Sonja Capelle | 09/25/2025 | $ 1511.90 |
| Gallo, Chip 105 Lee Lane Gordonsville, VA 22942 |
Videos | Sonja Capelle | 09/25/2025 | $ 750.00 |
| R&R Printing 8453 Seminole Trail 5 Ruckersville, VA 22968 |
Posters | Sonja Capelle | 09/26/2025 | $ 457.17 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Ads | Sonja Capelle | 09/27/2025 | $ 60.00 |
| Blue Ridge Bank 104 S Main St Gordonsville, VA 22942 |
Fee | Sonja Capelle | 09/30/2025 | $ 3.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
