Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 08/02/2021 | $ 37.29 |
| Casa Del Barco 11500 Midlothian Turnpike Richmond, VA 23235 |
Rental of Restaurant | Chris Winslow | 08/03/2021 | $ 2000.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fees | Chris Winslow | 08/26/2021 | $ 79.55 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Wiinslow | 09/01/2021 | $ 115.22 |
| Island Shrimp Company 11500 Midlothian Tpke Unit 2021 Richmond, VA 23235 |
Food Provided for Fund Raiser | Chris Winslow | 09/02/2021 | $ 522.13 |
| East Coast Entertainment 703 Southlake Blvd North Chesterfield, VA 23236 |
Music for Fund Raiser | Chris Winslow | 09/07/2021 | $ 500.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Campaign Consulting | Chris Winslow | 09/07/2021 | $ 3794.23 |
| Casa Del Barco 11500 Midlothian Turnpike Richmond, VA 23235 |
Soda/Drinks for Fund Raiser | Chris Winslow | 09/08/2021 | $ 1138.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 10/01/2021 | $ 105.52 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fees | Chris Winslow | 10/31/2021 | $ 29.85 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
