Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gsuite google expense | 11/01/2020 | $ 24.00 | |
| Wiley For Delegate 703 S Stewart Street Winchester, VA 22601 |
contribution | 11/03/2020 | $ 1000.00 | |
| AMEX , VA |
monthly newsletter subscription | 11/04/2020 | $ 11.99 | |
| Bussard, Chris Virginia Beach, VA |
reimbursement for gas | 11/04/2020 | $ 50.00 | |
| AMEX , VA |
fundraiser event expense | 11/05/2020 | $ 274.75 | |
| Chesapeake Rotary , VA |
rotary dues | 11/09/2020 | $ 297.50 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 11/16/2020 | $ 2.00 | |
| AMEX , VA |
monthly adobe expense | 11/18/2020 | $ 14.99 | |
| Republican Party of Chesapeake Chesapeake, VA |
RPC dues | 11/20/2020 | $ 1200.00 | |
| AMEX , VA |
domain expense | 11/29/2020 | $ 143.76 | |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
