Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fee for contribution | Les Veach | 09/01/2020 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
paypal fee for contribution | Les Veach | 09/02/2020 | $ 1.75 |
| VictoryStore 5200 SW 30th Street Davenport, IA 52802 |
campaign signs | Les Veach | 09/02/2020 | $ 711.79 |
| APL CONSULTANTING 1331 S GLEBE ROAD ARLINGTON, VA 22204 |
consultanting | Les Veach | 09/03/2020 | $ 1500.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Paypal fee for contribution | Les Veach | 09/03/2020 | $ 14.80 |
| Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
Anedot fee for contribution | Les Veach | 09/04/2020 | $ 2.30 |
| USPS 304 N Pleasant Valley Rd Winchester, VA 22601 |
postage | Les Veach | 09/08/2020 | $ 70.00 |
| JDS SOLUTIONS 13230 SINGER ROAD MIDLOTHIAN, VA 23112 |
mailer design, print, distribution | Les Veach | 09/09/2020 | $ 1452.60 |
| Les, Veach 217 S Washington St Winchester, VA 22601 |
reimburse for meet/greet food items from chickfila | Les Veach | 09/12/2020 | $ 101.28 |
| Winchester Star 100 N Loudoun St #110 Winchester, VA 22601 |
Newspaper campaign ads | Les Veach | 09/16/2020 | $ 2500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
