Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Consulting | R White | 09/14/2020 | $ 1500.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Barn Signs | R White | 09/15/2020 | $ 1999.80 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | R White | 09/15/2020 | $ 15.74 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Post Cards | R White | 09/16/2020 | $ 3155.00 |
| National Media Services Inc 613 N Commerce Ave Front Royal, VA 22630-3417 |
Signs | R White | 09/21/2020 | $ 944.54 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Door Hangers | R White | 09/21/2020 | $ 400.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Voter Post Cards | R White | 09/21/2020 | $ 500.00 |
| National Media Services Inc 613 N Commerce Ave Front Royal, VA 22630-3417 |
Signs | R White | 09/22/2020 | $ 1307.83 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fee | RWhite | 09/24/2020 | $ 14.99 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
