Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express Tax Zone 2685 Celanese Road Suite 100 Rock Hill, VA 29732 |
Subscription | Mark Ludovico | 04/29/2022 | $ 99.90 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Ticket Purchase | Mark Ludovico | 04/30/2022 | $ 250.00 |
| Spectrum Printing 4716 Virginia Beach Blvd. Virginia Beach, VA 23426 |
Promotional Products/Supplies | Mark Ludovico | 05/02/2022 | $ 111.30 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 05/12/2022 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 05/13/2022 | $ 50.00 |
| American Veterans Center 1100 N. Glebe Road 910 Arlington, VA 22201 |
Sponsorship | Mark Ludovico | 05/17/2022 | $ 7000.00 |
| Banners On The Cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Promotional Products/Supplies | Mark Ludovico | 05/23/2022 | $ 59.63 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Subscription | Mark Ludovico | 06/13/2022 | $ 315.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Mark Ludovico | 06/13/2022 | $ 50.00 |
| Allegra Marketing Print Mail 879 Poplar Hall Drive Norfolk, VA 23502 |
Promotional Products/Supplies | Mark Ludovico | 06/22/2022 | $ 84.80 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
