Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 10/12/2025 | $ 163.19 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 10/14/2025 | $ 10.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank charges | William J Ney | 10/14/2025 | $ 30.00 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Erin Lehman | 10/14/2025 | $ 26408.00 |
| Analytics, Inc, Grassroots 806 7th St NW 3 Washington, DC 20001 |
Campaigning | Erin Lehman | 10/15/2025 | $ 800.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
bank fees | William J Ney | 10/15/2025 | $ 30.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 10/15/2025 | $ 30.00 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 10/15/2025 | $ 17107.00 |
| Inc, Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website | Andrew Payton | 10/15/2025 | $ 36.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 10/16/2025 | $ 30.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
