Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Webb, Kylah 2330 China Cat Terrace Chester, VA 23831 |
Intern Hours Worked - Ck # 1043 | Haley Talmage | 07/15/2019 | $ 430.00 |
Zoller, Hunter 12864 Richmond Street Chester, VA 23831 |
Intern Hours Worked - Ck # 1040 | Haley Talmage | 07/15/2019 | $ 360.00 |
Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Transfer Fee | Carrie Coyner | 07/17/2019 | $ 15.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Postcards & Door Hangers - Ck # 1062 | Carrie Coyner | 07/26/2019 | $ 5817.00 |
Public Opinion Strategies, LLC 214 North Fayette Sreet Alexandria, VA 22314 |
Voter Survey - Ck # 1061 | Carrie Coyner | 07/26/2019 | $ 16000.00 |
Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Processing Fees for July | Jennifer Brame | 07/31/2019 | $ 26.10 |
Blake, Kaylie 807 Club Crest Blvd Chester, VA 23836 |
Intern Hours Worked - Ck # 1073 | Haley Talmage | 07/31/2019 | $ 75.00 |
Bradley, Jacob 8825 First Branch Lane Chesterfield, VA 23838 |
Intern Hours Worked - Ck # 1079 | Haley Talmage | 07/31/2019 | $ 170.00 |
Brame, Jennifer 4213 Village Woods Lane Chester, VA 23831 |
Campaign Manager - Ck # 1083 | Carrie Day | 07/31/2019 | $ 1250.00 |
Colomb, Abbey 14318 Old Beaver Lane Chester, VA 23831 |
Intern Hours Worked - Ck # 1076 | Haley Talmage | 07/31/2019 | $ 90.00 |
126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 08/31/2019