Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 01/04/2021 | $ 6.64 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fee | Chris Winslow | 01/05/2021 | $ 19.80 |
| Acca Shriners 1712 Bellevue Avenue Richmond, VA 23227 |
Donation to Shriners | Chris Winslow | 01/25/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 02/01/2021 | $ 43.36 |
| Don Mears Photography 3300 West Broad Street 201 Richmond, VA 23230 |
Photo Shoot | Chris Winslow | 03/02/2021 | $ 350.00 |
| Go Daddy 14455 N Hayden Road 100 Scottsdale, AZ 85250 |
Website | Chris Winslow | 03/29/2021 | $ 239.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 05/03/2021 | $ 119.96 |
| Chester Post Office P.O. 5176671 Chester, VA 23831 |
Postage for Campaign Mailer | Chris Winslow | 05/20/2021 | $ 116.30 |
| Chester Post Office P.O. 5176671 Chester, VA 23831 |
Postage for Campaign Mailer | Chris Winslow | 05/21/2021 | $ 116.30 |
| Go Daddy 14455 N Hayden Road 100 Scottsdale, AZ 85250 |
Go Daddy Comercial | Chris Winslow | 06/18/2021 | $ 94.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
