Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Equipment Storage | Chris Henderson | 10/03/2017 | $ 114.00 |
| Rasmussen, Kevin 3804 George Mason Williamsburg, VA 23188 |
Reimburse for Election HQ Supplies | Elizabeth Keller | 10/09/2017 | $ 55.45 |
| Reddin, Rosanne 4700 Presidents Court Williamsburg, VA 23188 |
Reimburse for HQ Expense, 2 of 2 | Kevin Rasmussen | 10/13/2017 | $ 53.04 |
| 1310 Jamestown Road LLC PO Box 5547 Williamsburg, VA 23188 |
Election HQ Bldg Rent | Chris Henderson | 10/23/2017 | $ 3000.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
Reimburse for Election Precinct Materials | Kevin Rasmussen | 10/24/2017 | $ 209.54 |
| Office Depot 4900 Monticello Ave. #2 Williamsburg, VA 23188 |
Prepare Election Sample Ballots | Kevin Rasmussen | 10/27/2017 | $ 544.89 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Candidate requested campaign mailings | Elizabeth Keller | 10/27/2017 | $ 12000.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
HQ Internet and TV Expense | Kevin Rasmussen | 10/30/2017 | $ 216.78 |
| Airtight Self Storage 3356 Ironbound Road Suite 401 Williamsburg, VA 23188 |
Store Election Materials | Kevin Rasmussen | 11/06/2017 | $ 114.00 |
| HRUBS Hampton Roads Utility Billing Service 119 Twining Road Williamsburg, VA 23188 |
HQ Water Supply Bill | Kevin Rasmussen | 11/14/2017 | $ 49.25 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
