Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 10/16/2025 | $ 33235.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 10/16/2025 | $ 10.50 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Erin Lehman | 10/16/2025 | $ 2000.00 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Erin Lehman | 10/16/2025 | $ 10000.00 |
| Wholesale, Costco 1830 Reservoir Road Harrisonburg, VA 22801 |
Catering | Erin Lehman | 10/17/2025 | $ 284.82 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 10/19/2025 | $ 9.00 |
| Mailchimp, Inc 405 N Angier Ave NE Atlanta, GA 30308 |
Campaigning | Andrew Payton | 10/19/2025 | $ 135.00 |
| IONOS, - 100 N. 18th Street 400 Philadelphia, PA 19103 |
Website | Andrew Payton | 10/20/2025 | $ 5.00 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | WilliamJ Ney | 10/22/2025 | $ 30.00 |
| Group, The Dover 1570 Michigan Blvd Dunedin, FL 26784 |
Direct Mail | Erin Lehman | 10/22/2025 | $ 10391.15 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
