Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wild West Domains, LLC / youregister.net 14455 N. Hayden Road Ste. 219 Scottsdale, AZ 85260 |
Annual subscription for campaign e-mail service. | Geoffrey R Burke | 04/12/2021 | $ 35.88 |
Insercorp, LTD 300 N. Main St. Ste. 100 Franklin, VA 23851 |
Website development, hosting services (part 2/2) | Geoffrey R Burke | 04/30/2021 | $ 1787.50 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee (S. Greear) | Geoffrey R Burke | 05/01/2021 | $ 4.10 |
Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
Design/printing cost (business cards/brochures) | Geoffrey R Burke | 05/14/2021 | $ 350.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee (Loyola) | Geoffrey R Burke | 05/21/2021 | $ 4.10 |
5 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021