Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Group, The Dover 1570 Michigan Blvd Dunedin, FL 26784 |
Direct Mailing | Erin Lehman | 10/22/2025 | $ 11418.13 |
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 10/22/2025 | $ 47050.00 |
| Rural GroundGame 676 Melrose Road Rockingham, VA 22802 |
Payroll | Andrew Payton | 10/22/2025 | $ 6278.25 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 10/23/2025 | $ 45.48 |
| Raices, Nuevas PO Box 1281 Harrisonburg, VA 22803 |
Newspaper Ads | Andrew Payton | 10/23/2025 | $ 650.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 10/23/2025
