Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Cheap Yard Signs
205 National Pl
Unit 123
Longwood, FL 32750
Street signs (48"x32") (15) Geoffrey R Burke 09/14/2021 $ 457.94
Reyes Productions
2085 Lynnhaven Parkway
106-529
Virginia Beach, VA 23456
Design services - yard signs Geoffrey R Burke 09/14/2021 $ 150.00
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction Fee Geoffrey R Burke 09/14/2021 $ 4.10
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction fee Geoffrey R Burke 09/14/2021 $ 19.30
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction Fee Geoffrey R Burke 09/17/2021 $ 1.25
Chick-Fil-A
600 Grassfield Pkwy
Chesapeake, VA 23322
Breakfast for volunteers (YR deployment) Geoffrey R Burke 09/18/2021 $ 65.39
Reyes Productions
2085 Lynnhaven Parkway
106-529
Virginia Beach, VA 23456
Reorder Palm Cards (x1,000) Geoffrey R Burke 09/20/2021 $ 190.00
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction Fee Geoffrey R Burke 09/20/2021 $ 1.63
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction Fee Geoffrey R Burke 09/20/2021 $ 2.20
WinRed Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
Transaction Fee Geoffrey R Burke 09/21/2021 $ 19.30
29 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 09/01/2021 - 09/30/2021
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