Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paisanos 801 W. Cary St Richmond, VA 23220 |
Catering | Mike Kemp | 02/03/2022 | $ 63.41 |
Williamsburg James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
2022 Membership Dues | Mike Kemp | 02/11/2022 | $ 50.00 |
Walgreens 200 Wilmot Rd MS #2002 Deerfield, IL 60015 |
Gift | Mike Kemp | 02/13/2022 | $ 58.15 |
Edible Arrangements 1106 East Main Street Richmond, VA 23219 |
Gift | Mike Kemp | 02/14/2022 | $ 105.50 |
MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Mike Kemp | 02/14/2022 | $ 3.20 |
Smiley, Sydney 20207 Oak River Ct S. Chesterfield, VA 23803 |
reimbursement | Mike Kemp | 02/15/2022 | $ 73.00 |
Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
reimbursement | Mike Kemp | 02/15/2022 | $ 274.16 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Services | Mike Kemp | 02/22/2022 | $ 200.00 |
Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 02/24/2022 | $ 199.58 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital services | Mike Kemp | 02/24/2022 | $ 199.98 |
146 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022