Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Savage, Melissa J. 303 Tenderfoot Court Hampton, VA 23669 |
Graphic design work | Rick West | 03/18/2020 | $ 375.00 |
| G33K Factory LLC 1292 Laskin Road #303 Virginia Beach, VA 23451 |
Website design services | Rick West | 03/19/2020 | $ 800.00 |
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Consulting services | Rick West | 03/21/2020 | $ 4000.00 |
| Trail Blazer Campaign Services 620 Mendelssohn Ave. N. Suite 186 Golden Valley, MN 55427 |
Computer software | Rick West | 03/24/2020 | $ 1795.00 |
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Production mail services | Rick West | 03/25/2020 | $ 12496.64 |
| Goff, Joseph 1144 Fairway Drive Chesapeake, VA 23320 |
Sign logistical services | Rick West | 03/26/2020 | $ 150.00 |
| Tele-Video Productions + Advertising Agency Post Office Box 61908 Virginia Beach, VA 23466 |
Media production services | Rick West | 03/26/2020 | $ 4450.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
