Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting Services & expenses | Joe McNamara | 01/23/2022 | $ 1026.44 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting Services | Joe McNamara | 04/06/2022 | $ 1000.00 |
| House Republican Caucus Committee P. O. Box 71596 Richmond, VA 23255 |
Donation | Joe McNamara | 04/21/2022 | $ 1000.00 |
| Hall Associates 213 South Jefferson St Suite 1007 Roanoke, VA 24011 |
Office Rent | Joe McNamara | 05/01/2022 | $ 2142.00 |
| Cox Business P. O. Box 1259 Oaks, PA 19456 |
Office Internet | Joe McNamara | 05/18/2022 | $ 205.70 |
| Michaels 4250 Electric Rd Roanoke, VA 24014 |
Misc Office Supplies | Joe McNamara | 05/28/2022 | $ 42.11 |
| Andrews, Robert 177 Forest Circle Salem, VA 24153 |
Consulting | Joe McNamara | 06/03/2022 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
