Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 09/21/2021 | $ 4.10 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 09/21/2021 | $ 2.20 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 09/21/2021 | $ 9.80 |
Tusk and Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Political Networking | Geoffrey R Burke | 09/22/2021 | $ 240.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 09/22/2021 | $ 2.20 |
Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Management Fee | Geoffrey R Burke | 09/23/2021 | $ 750.00 |
Caalim, Kristine 1709 Ruby Circle Virginia Beach, VA 23456 |
Radio Ad purchase | Geoffrey R Burke | 09/28/2021 | $ 100.00 |
Cheap Yard Signs 205 National Pl Unit 123 Longwood, FL 32750 |
Printing services - yard signs | Geoffrey R Burke | 09/29/2021 | $ 395.00 |
WinRed Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Transaction Fee | Geoffrey R Burke | 09/29/2021 | $ 2.20 |
29 Records | Page 3 of 3 << < 1 2 3 |
Report period: 09/01/2021 - 09/30/2021