Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Hotel 901 Bank St. Richmond, VA 23219 |
Travel | J Ballard | 11/14/2021 | $ 461.74 |
| Blacksburg Country Club 1064 Clubhouse Rd Blacksburg, VA 24060 |
Catering | J Ballard | 11/18/2021 | $ 3718.01 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 11/18/2021 | $ 1049.80 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Mileage Reimbursement | B Hankins | 11/18/2021 | $ 489.13 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Advertising | B Hankins | 11/18/2021 | $ 2371.52 |
| Ballard, Jason PO Box 341 Pearisburg, VA 24134 |
Mileage Reimbursement | B Hankins | 11/19/2021 | $ 274.40 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | B. Hankins | 11/25/2021 | $ 6.60 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
