Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davis for Lieutenant Governor One Columbus Center Suite 695 Virginia Beach, VA 23462 |
Contribution | Rick West | 01/01/2021 | $ 250.00 |
| Morningstar of Greenbrier 1136 Kempsville Road Chesapeake, VA 23320 |
Rental of storage unit | Rick West | 01/24/2021 | $ 786.00 |
| Republican Party of Chesapeake 1001 Copper Stone Circle Chesapeake, VA 23320 |
Membership Dues | Rick West | 01/25/2021 | $ 30.00 |
| South Norfolk Ruritan Club Post Office Box 5244 Chesapeake, VA 23324 |
Membership dues | Rick West | 01/25/2021 | $ 125.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fees | Rick West | 04/19/2021 | $ 28.75 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fees | Rick West | 04/28/2021 | $ 45.85 |
| Chesapeake Sports Club Post Office Box 2422 Chesapeake, VA 23327 |
Sponsorship contribution | Rick West | 05/04/2021 | $ 100.00 |
| United States Postal Service 1100 Battlefield Blvd. S. Chesapeake, VA 23322 |
Renewal of post office box | Rick West | 05/11/2021 | $ 204.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing Fee | Rick West | 05/14/2021 | $ 1.75 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing Fee | Rick West | 05/25/2021 | $ 7.55 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
