Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 4925 Boonsboro Rd Lynchburg, VA 24503 |
Volunteer Coffee | Rise Hayes | 09/04/2025 | $ 23.42 |
| Starbucks 4925 Boonsboro Rd Lynchburg, VA 24503 |
Volunteer Coffee | Rise Hayes | 09/05/2025 | $ 8.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 09/07/2025 | $ 29.59 |
| Rural GroundGame 1820 S High St Harrisonburg, VA 22801 |
Payroll | Rise Hayes | 09/08/2025 | $ 1350.20 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Email Service | Rise Hayes | 09/10/2025 | $ 20.00 |
| MDW Communications LLC 7765 Lake Worth Rd 210 Lake Worth, FL 33467 |
Door Hangers | Rise Hayes | 09/12/2025 | $ 2980.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 09/14/2025 | $ 41.65 |
| VADEM 919 E Main St 2050 Richmond, VA 23219 |
Mailers | Rise Hayes | 09/15/2025 | $ 11306.70 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Rise Hayes | 09/21/2025 | $ 12.02 |
| Hill City Donuts 500 Fifth St Lynchburg, VA 24504 |
Volunteer Donuts | Rise Hayes | 09/22/2025 | $ 19.39 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
