Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 07/21/2017 | $ 12.00 |
BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 08/21/2017 | $ 12.00 |
HostGator 2500 Ridgepoint Drive Austin, TX 78754 |
Website Hosting Fee | Stephen Hogg | 09/07/2017 | $ 163.35 |
Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Friends of Emily Brewer | Stephen Hogg | 09/14/2017 | $ 150.00 |
Ninth District Republican Party of Virginia 776 Allison Gap Road Saltville, VA 24370 |
Ninth District Fundraiser Sponsorship | Stephen Hogg | 09/14/2017 | $ 50.00 |
Creative Business Solutions 4357 Portsmouth Blvd. Portsmouth, VA 23701 |
various items: Coins, shirts, etc. | Stephen Hogg | 09/15/2017 | $ 205.00 |
BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 09/21/2017 | $ 12.00 |
7 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017