Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Mail + campaign interactive services | Rick West | 04/24/2020 | $ 24745.38 |
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Consulting services | Rick West | 04/25/2020 | $ 2500.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fee | Rick West | 04/27/2020 | $ 14.80 |
| West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement of mailing expenses | Rick West | 04/28/2020 | $ 306.90 |
| Jackson, Sarah 3991 Marina Lake Road #116 Virginia Beach, VA 23452 |
Photographic services | Rick West | 05/02/2020 | $ 75.00 |
| Virginia Media 703 Mariners Way Newport News, VA 23606 |
Advertising | Rick West | 05/05/2020 | $ 2863.00 |
| Republican Party of Chesapeake 1001 Copper Stone Circle Chesapeake, VA 23320 |
Contribution | Rick West | 05/06/2020 | $ 350.00 |
| Tele-Video Productions + Advertising Agency Post Office Box 61908 Virginia Beach, VA 23466 |
Video production services | Rick West | 05/06/2020 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/24/2020 - 05/07/2020
