Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Bill Stanley | 01/24/2022 | $ 200.00 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Lodging | Bill Stanley | 02/11/2022 | $ 153.72 |
| halo 1500 Halo Away Sterling, IL 61081 |
Marketing Materials | Bill Stanley | 02/21/2022 | $ 909.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 02/23/2022 | $ 225.00 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
Travel Tolls | Bill Stanley | 02/28/2022 | $ 70.00 |
| halo 1500 Halo Away Sterling, IL 61081 |
Marketing Materials | Bill Stanley | 02/28/2022 | $ 112.00 |
| Senate of Virginia PO Box 396 Richmond, VA 23218 |
Marketing Materials | Bill Stanley | 03/08/2022 | $ 52.81 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Subscriptions | Bill Stanley | 03/08/2022 | $ 54.70 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 03/23/2022 | $ 225.00 |
| Levy at Richmond 507 Grove Avenue Richmond, VA 23226 |
Meals | Bill Stanley | 04/01/2022 | $ 2188.11 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
