Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reyes Productions 2085 Lynnhaven Parkway 106-529 Virginia Beach, VA 23456 |
Campaign literature | Geoffrey R Burke | 07/23/2021 | $ 265.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Financial Transaction Fee | Geoffrey R Burke | 07/23/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/24/2021 | $ 3.23 |
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
Office equipment | Geoffrey R Burke | 07/26/2021 | $ 124.52 |
| Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Salary, July 2 of 2 | Geoffrey R Burke | 07/26/2021 | $ 750.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription renewal/balance plus-up | Geoffrey R Burke | 07/26/2021 | $ 90.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription renewal / balance plus-up | Geoffrey R Burke | 07/26/2021 | $ 90.00 |
| Republican Professional Network Lynnhaven Pkwy Virginia Beach, VA 23456 |
Networking gathering | Geoffrey R Burke | 07/26/2021 | $ 130.00 |
| Walmart Super Center 1521 Sam's Circle Chesapeake, VA 23320 |
Office supplies | Geoffrey R Burke | 07/26/2021 | $ 20.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Processing Fee | Geoffrey R Burke | 07/29/2021 | $ 4.10 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
