Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | Patricia S. O'Bannon | 02/02/2019 | $ 2000.00 |
War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Website expense | Patricia S. O'Bannon | 02/02/2019 | $ 2500.00 |
War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Data services | Patricia S. O'Bannon | 02/18/2019 | $ 25.43 |
County of Henrico PO Box 31480 Henrico, VA 23294 |
Primary filing fee | Patricia S. O'Bannon | 02/27/2019 | $ 1116.37 |
War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting fees | Patricia S. O'Bannon | 03/03/2019 | $ 2000.00 |
Manny Green Entertainment 13751 Lintel Ln Midlothian, VA 23114 |
Deposit for event | Patricia S. O'Bannon | 03/04/2019 | $ 100.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019