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  <ReportHeader>
    <CommitteeCode>CC-19-00343</CommitteeCode>
    <CommitteeName>Friends of Virginia</CommitteeName>
    <ReportYear>2019</ReportYear>
    <Address>
      <Line1>P.O. Box 734</Line1>
      <City>North Prince George</City>
      <State>VA</State>
      <ZipCode>23875</ZipCode>
    </Address>
    <FilingDate>2020-11-02</FilingDate>
    <StartDate>2019-10-25</StartDate>
    <EndDate>2019-11-28</EndDate>
    <SubmitterPhone>8043809495</SubmitterPhone>
    <SubmitterEmail>Svirginia100@gmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>true</IsAmendment>
    <AmendedReportNumber>2</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>12445.63</BalanceLastReportingPeriod>
    <ElectionCycle>11/2019</ElectionCycle>
    <OfficeSought>Member Senate Of Virginia</OfficeSought>
    <District>State Senate - 15th District</District>
  </ReportHeader>
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      <Contributor IsIndividual="false">
        <LastName>Energized for Change PAC</LastName>
        <Address>
          <Line1>PO Box 523082</Line1>
          <City>SPRINGFIELD</City>
          <State>VA</State>
          <ZipCode>22152</ZipCode>
        </Address>
        <OccupationOrTypeOfBusiness>PAC</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>SPRINGFIELD, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2019-11-01</TransactionDate>
      <Amount>500.00</Amount>
      <TotalToDate>500.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>PARAGON PAYMENT SOLUTIONS</LastName>
        <Address>
          <Line1>2141 EAST BROADWAY RD</Line1>
          <Line2>STE 202</Line2>
          <City>TEMPE</City>
          <State>AZ</State>
          <ZipCode>85282</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-10-27</TransactionDate>
      <Amount>95.59</Amount>
      <AuthorizingName>VA SMITH</AuthorizingName>
      <ItemOrService>PAYMENT PROCESSING NGP.VAN
INV 936200017209156</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>TOSKR INC</LastName>
        <Address>
          <Line1>1330 BROADWAY</Line1>
          <Line2>3RD FLOOR</Line2>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZipCode>94612</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-10-27</TransactionDate>
      <Amount>220.26</Amount>
      <AuthorizingName>VA SMITH</AuthorizingName>
      <ItemOrService>INVOICE 6152</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>JACKSON</FirstName>
        <LastName>MILLER</LastName>
        <Address>
          <Line1>3101 SUMMERHURST DRIVE</Line1>
          <City>MIDLOTHIAN</City>
          <State>VA</State>
          <ZipCode>23113</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-04</TransactionDate>
      <Amount>150.00</Amount>
      <AuthorizingName>VIRGINA SMITH</AuthorizingName>
      <ItemOrService>CAMPAIGN MANAGEMENT TEAM</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Pressable</LastName>
        <Address>
          <Line1>112 E Pecan St</Line1>
          <City>San Antonion</City>
          <State>TX</State>
          <ZipCode>78205</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-04</TransactionDate>
      <Amount>16.00</Amount>
      <AuthorizingName>VIRGINIA SMITH</AuthorizingName>
      <ItemOrService>REOCCURRING WEB HOSTING</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>CYLEINE</FirstName>
        <LastName>MONTGOMERY</LastName>
        <Address>
          <Line1>608 WEST THIRD AVE</Line1>
          <City>LAWRENCEVILLE</City>
          <State>VA</State>
          <ZipCode>23686</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-05</TransactionDate>
      <Amount>260.00</Amount>
      <AuthorizingName>VIRGINIA SMITH</AuthorizingName>
      <ItemOrService>CAMPAIGN MANAGEMENT TEAM</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>THOMAS</FirstName>
        <LastName>CREWS</LastName>
        <Address>
          <Line1>1019 OLD SHORE RD</Line1>
          <City>BLACKSTONE</City>
          <State>VA</State>
          <ZipCode>23824</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-08</TransactionDate>
      <Amount>1221.24</Amount>
      <AuthorizingName>VA SMITH</AuthorizingName>
      <ItemOrService>CAMPAIGN MGR</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>THOMAS</FirstName>
        <LastName>CREWS</LastName>
        <Address>
          <Line1>1019 OLD SHORE RD</Line1>
          <City>BLACKSTONE</City>
          <State>VA</State>
          <ZipCode>23824</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-08</TransactionDate>
      <Amount>793.76</Amount>
      <AuthorizingName>VA SMITH</AuthorizingName>
      <ItemOrService>TOTAL PAYMENT FOR ROBO CALL SERVICES VIA INVOICE 001 SENT ON 11/07/19</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>3D GROUND GAME LLC</LastName>
        <Address>
          <Line1>1320 WEST WESTWOOD DR</Line1>
          <City>ADRIAN</City>
          <State>MI</State>
          <ZipCode>49221</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-12</TransactionDate>
      <Amount>2500.00</Amount>
      <AuthorizingName>VIRGINIA SMITH</AuthorizingName>
      <ItemOrService>FINAL EXPENSE</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>NGP VAN, INC</LastName>
        <Address>
          <Line1>1445 NEW YORK AVE NW</Line1>
          <Line2>SUITE 200</Line2>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZipCode>20005</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-16</TransactionDate>
      <Amount>320.00</Amount>
      <AuthorizingName>VIRGINIA SMITH</AuthorizingName>
      <ItemOrService>INVOICE 003</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>TOSKR INC</LastName>
        <Address>
          <Line1>1330 BROADWAY</Line1>
          <Line2>3RD FLOOR</Line2>
          <City>OAKLAND</City>
          <State>CA</State>
          <ZipCode>94612</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-11-16</TransactionDate>
      <Amount>241.80</Amount>
      <AuthorizingName>VIRGINIA SMITH</AuthorizingName>
      <ItemOrService>INVOICE 6427</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF>
    <LiF>
      <Creditor IsIndividual="true">
        <FirstName>Virginia</FirstName>
        <LastName>Smith</LastName>
        <Address>
          <Line1>10465 Jordan Parkway</Line1>
          <City>North Prince George</City>
          <State>VA</State>
          <ZipCode>23860</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2019-03-28</TransactionDate>
      <Amount>4000.00</Amount>
      <PurposeOfObligation>CAMPAIGN START UP</PurposeOfObligation>
    </LiF>
  </ScheduleF>
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    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>76</UnItemizedCount>
    <UnItemizedTotal>305.41</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>77</AllContributionsCount>
    <AllContributionsTotal>805.41</AllContributionsTotal>
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    <ScheduleDTotal>5818.65</ScheduleDTotal>
    <TotalInKindAndExpenditures>5818.65</TotalInKindAndExpenditures>
    <BeginningLoanBalance>4000.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>4000.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
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  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>12445.63</BeginningBalance>
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    <ContributionsAndReceiptsReceived>805.41</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>13251.04</TotalExpendableFunds>
    <TotalInKindAndExpenditures>5818.65</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
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    <ExpendableFundsBalance>7432.39</ExpendableFundsBalance>
    <TotalUnPaidDebts>4000.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>30652.25</PreviousReceipts>
    <CurrentReceipts>805.41</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>31457.66</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>31457.66</TotalFundsAvailable>
    <PreviousDisbursements>18206.62</PreviousDisbursements>
    <CurrentDisbursements>5818.65</CurrentDisbursements>
    <TotalDisbursements>24025.27</TotalDisbursements>
    <EndingBalance>7432.39</EndingBalance>
  </ScheduleH>
</Report>