Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Consulting + advertising | Rick West | 05/08/2020 | $ 36220.22 |
| Virginia Media 703 Mariners Way Newport News, VA 23606 |
Advertising | Rick West | 05/12/2020 | $ 630.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing service fees | Rick West | 05/13/2020 | $ 198.40 |
| Republican Party of Chesapeake 1001 Copper Stone Circle Chesapeake, VA 23320 |
Contribution | Rick West | 05/13/2020 | $ 1315.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Renewal of Post Office Box | Rick West | 05/13/2020 | $ 168.00 |
| Virginia Media 703 Mariners Way Newport News, VA 23606 |
Advertising | Rick West | 05/13/2020 | $ 306.88 |
| War Room LLC Post Office Box 155 Ruckersville, VA 22968 |
Data + consulting services | Rick West | 05/18/2020 | $ 3228.91 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing service charge | Rick West | 05/19/2020 | $ 14.80 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Service processing fee | Rick West | 05/19/2020 | $ 29.30 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Service processing fee | Rick West | 05/19/2020 | $ 1.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/08/2020 - 05/31/2020
