Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Margaret 2420 Five Fathom Cir Woodbridge, VA 22191-6322 |
Campaign Contribution | RWhite | 04/01/2022 | $ 100.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 04/04/2022 | $ 40.91 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 04/05/2022 | $ 250.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/08/2022 | $ 16.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 04/08/2022 | $ 20.17 |
| Public Storage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 04/08/2022 | $ 194.00 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
P.O. Box | RWhite | 04/08/2022 | $ 106.00 |
| 7 Eleven 7501 Webb Dr Gainesville, VA 20155-3443 |
Supplies | RWhite | 04/15/2022 | $ 22.82 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise | RWhite | 04/15/2022 | $ 82.88 |
| Flamepoint 1422 Winder St Richmond, VA 23220-6441 |
Digital Advertisement | RWhite | 04/15/2022 | $ 75.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
