Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 101domain 3220 Executive Ridge #101 Vista, CA 92081 |
Website hosting | Jacob Alderman | 07/07/2025 | $ 111.11 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Event reservation reimbursement | Ryan Kirkpatrick | 07/08/2025 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email list service | Jacob Alderman | 07/08/2025 | $ 315.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phone service | Jacob Alderman | 07/10/2025 | $ 21.67 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier Lease | Jacob Alderman | 07/21/2025 | $ 105.89 |
| 7th Congressional District Republican Committee 9501 Quail Meadows Dr. Spotsylvania, VA 22551 |
Yard Signs | Jacob Alderman | 07/22/2025 | $ 550.00 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Energy bill | Jacob Alderman | 07/22/2025 | $ 32.77 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet?? | Jacob Alderman | 07/28/2025 | $ 201.43 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Emails | Jacob Alderman | 08/08/2025 | $ 315.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Phones | Jacob Alderman | 08/11/2025 | $ 21.67 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
