Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arena 1780 W. Sequoia Vista Circle Salt Lake City, UT 84104 |
Printing | Joe Desilets | 09/01/2019 | $ 5449.00 |
Holtzman Vogel Josefiak Torchinsky, PLLC 45 North Hill Dr. Suite 100 Warrenton, VA 20186 |
Legal Services | Joe Desilets | 09/01/2019 | $ 15403.50 |
HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Mailing | Joe Desilets | 09/01/2019 | $ 9950.00 |
Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Nick Freitas | 09/01/2019 | $ 2705.00 |
Dos Santos, Tatiana 6943 Grison Street Chino, CA 91710 |
Salary | Nick Freitas | 09/03/2019 | $ 933.34 |
Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Charge | Chris Woodfin | 09/03/2019 | $ 18.00 |
Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
Advertising | Joe Desliets | 09/04/2019 | $ 35000.00 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 09/04/2019 | $ 59.40 |
Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 09/04/2019 | $ 30.00 |
Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Donation | Nick Freitas | 09/05/2019 | $ 5000.00 |
77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 09/01/2019 - 09/30/2019