Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designs by Ron 1401 W. Main St. Richmond, VA 23220 |
Gift | Mike Kemp | 03/08/2022 | $ 60.42 |
| Robertson, Betty 7601 Golfview Ave Richmond, VA 23228 |
Session staff | Mike Kemp | 03/11/2022 | $ 250.00 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
donation | Mike Kemp | 03/11/2022 | $ 1300.00 |
| Tidewater Campaign Consulting, LLC 925 Oxford Drive Virginia Beach, VA 23452 |
Consulting | Mike Kemp | 03/16/2022 | $ 250.00 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 03/16/2022 | $ 155.13 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Session pay | Mike Kemp | 03/16/2022 | $ 250.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Mike Kemp | 03/17/2022 | $ 185.10 |
| Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Event services | Mike Kemp | 03/21/2022 | $ 3182.98 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Services | Mike Kemp | 03/21/2022 | $ 200.00 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Phone services | Mike Kemp | 03/21/2022 | $ 61.05 |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
