Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct Richmond, VA |
advertising expense | 10/27/2021 | $ 1146.00 | |
TowneBank , VA |
deposit correction fee | 10/27/2021 | $ 5.00 | |
War Room LLC , VA |
advertising expense | 10/27/2021 | $ 10250.00 | |
Republican Party of Virginia , VA |
donation | 10/28/2021 | $ 14500.00 | |
Basnight, Kinser, Telfeyan, Leftwich & Nuckolls Chesapeake, VA |
color copies | 10/29/2021 | $ 5.00 | |
Cherrystone Aqua Farms , VA |
oysters for fundraiser | 10/29/2021 | $ 748.25 | |
War Room LLC , VA |
consulting services | 11/02/2021 | $ 2000.00 | |
Public Storage Chesapeake, VA |
storage | 11/03/2021 | $ 164.00 | |
Chellew, Angela Virginia Beach, VA |
reimbursement for cell phone | 11/05/2021 | $ 130.00 | |
Last Name Left Blank Virginia Beach, VA 23454 |
reimbursement for mileage | 11/05/2021 | $ 105.00 | |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/22/2021 - 11/25/2021