Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bello, Maria 1102 Virginia Ave. Culpeper, VA 22701 |
Salary | Joe Desilets | 10/01/2019 | $ 900.00 |
Bello, Maria 1102 Virginia Ave. Culpeper, VA 22701 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 87.20 |
Bustamante, Adrianna Del Rosaria 2024 Magnolia Circle Culpeper, VA 22701 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 26.25 |
Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Travel Expenses | Nick Freitas | 10/01/2019 | $ 245.36 |
Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Salary | Nick Freitas | 10/01/2019 | $ 4000.00 |
Goetz, Sophia Mae 5823 Summit Lane, NE Rochester, MN 55906 |
Salary | Joe Desilets | 10/01/2019 | $ 1000.00 |
Harris, Alec 152 Flint Mountain Dr. Stuarts Draft, VA 24477 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 90.76 |
Harris, Alec 152 Flint Mountain Dr. Stuarts Draft, VA 24477 |
Salary | Joe Desilets | 10/01/2019 | $ 400.00 |
Moss, Gretchen 114 Duke St. Alexandria, VA 22314 |
Fundraising Expenses | Joe Desilets | 10/01/2019 | $ 248.19 |
Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Donation | Joe Desilets | 10/01/2019 | $ 25000.00 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2019 - 10/24/2019