Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P.O. Box 84314 Baton Rouge, NA 70884 |
SERVICE FEE | 04/01/2021 | $ 674.56 | |
Msp Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
MARKETING MATERIAL | 04/01/2021 | $ 27.56 | |
Nimmo Republican Women's Club 2332 Litchfield Way Virginia Beach, VA 23453 |
EVENT ADMISSION | 04/01/2021 | $ 49.44 | |
The Virginia Star 317 Wildlife Trce Chesapeake, VA 23320 |
ADVERTISING | 04/02/2021 | $ 1000.00 | |
Young Republican Federation of Virginia PO Box 26141 Alexandria, VA 22313 |
SPONSORSHIP | 04/02/2021 | $ 500.00 | |
Amazon 345 Boren Ave N Seattle, WA 98109 |
EVENT EXPENSE | 04/05/2021 | $ 22.25 | |
CMDI 1593 Spring Hill Road Suite 400 Tysons Corner, VA 22182 |
SOFTWARE | 04/05/2021 | $ 900.00 | |
Culpeper Republican Committee PO Box 484 Culpeper, VA 22701 |
SPONSORSHIP | 04/05/2021 | $ 638.15 | |
Indeed, Inc 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
OFFICE EXPENSE | 04/05/2021 | $ 151.26 | |
VA 10th District GOP Committee PO Box 388 Waterford, VA 20197 |
EVENT EXPENSE | 04/05/2021 | $ 100.00 | |
68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2021 - 05/27/2021