Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Advantage Direct Communications 6609 Willow Park Dr. Naples, FL 34109 |
Computer and Internet Expense | Joe Desilets | 10/25/2019 | $ 896.46 |
Google Inc. 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Computer and Internet Expense | Joe Desilets | 10/25/2019 | $ 6.00 |
Holtzman Vogel Josefiak Torchinsky, PLLC 45 North Hill Dr. Suite 100 Warrenton, VA 20186 |
Legal Services | Joe Desilets | 10/25/2019 | $ 770.31 |
Republican Party of Virginia 115 East Grace St. Richmond, VA 23219 |
Donation | Joe Desilets | 10/25/2019 | $ 50000.00 |
Spectrum Marketing Company 95 Eddy Rd. Manchester, NH 03102 |
Printing | Joe Desilets | 10/25/2019 | $ 1390.25 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 10/25/2019 | $ 25.21 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 10/25/2019 | $ 4.60 |
Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 10/25/2019 | $ 16.50 |
Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Fundraising Consultant | Joe Desilets | 10/25/2019 | $ 4000.00 |
Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 10/25/2019 | $ 30.00 |
74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 10/25/2019 - 11/28/2019