Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INC, GMMB 3050 K St NW 100 Washington, DC 20007 |
Advertising | Erin Lehman | 10/24/2025 | $ 21698.00 |
| Time LLC, Buying PO Box 318 Crownsville, MD 21032 |
Advertising | Erin Lehman | 10/24/2025 | $ 33179.00 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing fees | William J Ney | 10/26/2025 | $ 36.31 |
| ActBlue PO Box 441146 Sommerville, MA 02144 |
Processing Fees | William J Ney | 10/26/2025 | $ 31.31 |
| Credit Union, Everence Federal 841 Mt. Clinton Pike Harrisonburg, VA 22802 |
Bank Fees | William J Ney | 10/27/2025 | $ 30.00 |
| Inc, Food Lion 85 S. Carlton Street Harrisonburg, VA 22801 |
Catering | Rory McClenahan | 10/27/2025 | $ 8.97 |
| Pizza, Chanello's 787 East Market Street Harrisonburg, VA 22801 |
Catering | Roy McClenahan | 10/27/2025 | $ 30.29 |
| Supercenter, Walmart 171 Burgess Road Harrisonburg, VA 22801 |
Catering | Roy McClenahan | 10/27/2025 | $ 82.34 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 10/29/2025 | $ 10000.00 |
| Media, McKenna 3000 Chestnut Avenue #101 Baltimore, MD 21211 |
Advertising | Andrew Payton | 10/29/2025 | $ 2000.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
