Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 601 Trapelo Road Third Floor Waltham, MA 02451 |
Online Services | B. Hankins | 04/27/2022 | $ 45.00 |
| Hilton Richmond Downtown 501 East Broad St Richmond, VA 23219 |
Hotel | J Ballard | 04/29/2022 | $ 401.76 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | B. Hankins | 04/30/2022 | $ 44.60 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | J Ballard | 05/02/2022 | $ 1000.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Online Services | J Ballard | 05/03/2022 | $ 45.00 |
| Constant Contact 601 Trapelo Road Third Floor Waltham, MA 02451 |
Online Services | C. Marston | 05/27/2022 | $ 45.00 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 05/31/2022 | $ 4.60 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 05/31/2022 | $ 253.10 |
| Radford City Republican Committee PO Box 1782 Radford, VA 24143 |
Event Sponsorship | J Ballard | 05/31/2022 | $ 400.00 |
| Doordash 901 Market St. San Francisco, CA 94103 |
Food/Beverage | C. Marston | 06/03/2022 | $ 32.44 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
