Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.Com 235 W 23rd Street Floor 8 New York, NY 10011 |
Campaign Email Service | Gina Ciarcia | 07/16/2021 | $ 58.19 |
| Staples 14497 Potomac Mills Rd. Woodbridge, VA 22192 |
mailing supplies, photocopying | Gina Ciarcia | 07/19/2021 | $ 151.97 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/19/2021 | $ 4.40 |
| Showmasters Gun Show PO Box 10277 Blacksburg, VA 24062 |
Booth Fee | Gina Ciarcia | 07/20/2021 | $ 130.00 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Campaign Materials: Mailer | Gina Ciarcia | 07/21/2021 | $ 197.95 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fee | Gina Ciarcia | 07/21/2021 | $ 1.25 |
| Lamar Media Corp. 700 Southlake Blvd Richmond, VA 23236 |
Billboard | Gina Ciarcia | 07/22/2021 | $ 2950.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/22/2021 | $ 35.90 |
| Staples 14497 Potomac Mills Rd. Woodbridge, VA 22192 |
office supplies, sheet holders | Gina Ciarcia | 07/23/2021 | $ 40.21 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Processing Fees | Gina Ciarcia | 07/23/2021 | $ 5.35 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
