Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon P.O. Box 16810 Newark, NJ 07101 |
Phone Services | Mike Kemp | 06/22/2022 | $ 61.03 |
Virginia Gazette P.O. Box 79155 Phoenix, AZ 85062 |
subscription | Mike Kemp | 06/22/2022 | $ 36.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 06/24/2022 | $ 199.58 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Services | Mike Kemp | 06/24/2022 | $ 533.22 |
MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
Digital Services | Mike Kemp | 06/24/2022 | $ 65.70 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction fee | Mike Kemp | 06/28/2022 | $ 0.12 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction fee | Mike Kemp | 06/28/2022 | $ 2.05 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction fee | Mike Kemp | 06/28/2022 | $ 2.05 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction fee | Mike Kemp | 06/28/2022 | $ 1.97 |
Diggs for Senate PO Box 1 Yorktown, VA 23690 |
Donation | Mike Kemp | 06/30/2022 | $ 1000.00 |
146 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2022 - 06/30/2022