Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 10/02/2025 | $ 6478.25 |
| United States Postal Service 281 N Mason Street Harrisssonburg, VA 22802 |
Post Office Box Rent | Andrew Payton | 10/02/2025 | $ 96.00 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Erin Lehman | 10/03/2025 | $ 6242.00 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Erin Lehman | 10/03/2025 | $ 6242.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Service Fees | William J Ney | 10/05/2025 | $ 56.43 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | Andrew Payton | 10/07/2025 | $ 10.00 |
| Group, The Dover 1570 Michigan Blvd Dunedin, FL 26784 |
Direct Mailing | Andrew Payton | 10/08/2025 | $ 1185.94 |
| Pizza, Chanello's 787 East Market Street Harrisonburg, VA 22801 |
Catering | Rory McClenahan | 10/08/2025 | $ 40.39 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 10/09/2025 | $ 13248.00 |
| DC, SWAY 4311 Leland Avenue Chevy Chase, MD 20815 |
Advertising | Erin Lehman | 10/10/2025 | $ 14750.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
