Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| War Room Strategies PO Box 155 Ruckersville, VA 22968 |
CONSULTING | 04/26/2021 | $ 6500.00 | |
| Virginia Beach Republican Women's Club 937 Winthrope Dr Virginia Beach, VA 23452 |
EVENT EXPENSE | 04/27/2021 | $ 25.00 | |
| Atlantic Union Bank 1580 Laskin Rd Virginia Beach, VA 23451 |
SERVICE FEE | 04/28/2021 | $ 38.00 | |
| Anedot P.O. Box 84314 Baton Rouge, NA 70884 |
SERVICE FEE | 04/30/2021 | $ 310.68 | |
| Wegman's 11620 Monument Dr Fairfax, VA 22030 |
EVENT EXPENSE | 04/30/2021 | $ 310.86 | |
| Chad Green for Supervisor PO Box 3 Seaford, VA 23696 |
SPONSORSHIP | 05/01/2021 | $ 300.00 | |
| Crouse, Richard PO Box 155 Ruckersville, VA 22968 |
CONSULTING | 05/01/2021 | $ 2000.00 | |
| Msp Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
MARKETING MATERIAL | 05/01/2021 | $ 276.97 | |
| Wickers, Kyle 1500 Massachusetts Ave NW #356 Washington, DC 20005 |
CONSULTING | 05/01/2021 | $ 1400.00 | |
| Indeed, Inc 6433 Champion Grandview Way Building 1 Austin, TX 78750 |
OFFICE EXPENSE | 05/03/2021 | $ 274.28 | |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
