Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Campaign receipt service charge | Rick West | 04/01/2020 | $ 9.63 |
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Consulting services + printing of mailers | Rick West | 04/01/2020 | $ 28792.36 |
| Minuteman Press 1628 N. Independence Blvd. #1536 Virginia Beach, VA 23455 |
Printing of brochures | Rick West | 04/02/2020 | $ 2681.92 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Campaign receipt service charge | Rick West | 04/05/2020 | $ 3.20 |
| Bray, Lawrence 1463 Titchfield Drive Chesapeake, VA 23320 |
Campaign field services | Rick West | 04/06/2020 | $ 310.00 |
| Lopez, Miguel 6303 Oakgate Drive Suffolk, VA 23435 |
Campaign field services | Rick West | 04/06/2020 | $ 260.00 |
| Sammon, David 1248 Kegman Road Chesapeake, VA 23323 |
Campaign field services | Rick West | 04/06/2020 | $ 240.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Stamps | Rick West | 04/07/2020 | $ 275.00 |
| Bray, Lawrence 1463 Titchfield Drive Chesapeake, VA 23320 |
Campaign field services | Rick West | 04/09/2020 | $ 280.00 |
| Lopez, Miguel 6303 Oakgate Drive Suffolk, VA 23435 |
Campaign field services | Rick West | 04/09/2020 | $ 210.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 04/23/2020
