Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st Congressional District Republican Committee 5 Eddy Stone Court Fredericksburg, VA 22406 |
Delegates Fees | Rosanne Bunting | 04/14/2020 | $ 50.00 |
| Evergreen Development Co LLC 17587 W Bridle Trail Rd Gurnee, IL 60031 |
Rent for the GOP HQ | Dawn Tallent | 06/15/2020 | $ 3150.00 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
Reimburse HQ Supplies | Dawn Tallent | 06/22/2020 | $ 265.86 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
Reimburse of Election Day Operations expenses | Dawn Tallent | 06/22/2020 | $ 10.53 |
| Dunnington, Patricia 7215 Clements Avenue Gloucester, VA 23061 |
Reimburse of Items to be sold at GOP HQ | Dawn Tallent | 06/22/2020 | $ 293.68 |
| Hedrick, Michael PO Box 181 Ark, VA 23003 |
Reimburse of HQ Supplies | Dawn Tallent | 06/22/2020 | $ 35.14 |
| Square 455 Market Street, Suite 600 San Francisco, CA 94103 |
Fee for Credit Card | Dawn Tallent | 06/30/2020 | $ 38.21 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
