Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing fee | Brad Robinson | 09/07/2022 | $ 2.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing fee | Brad Robinson | 09/08/2022 | $ 17.48 |
| Keeney Group PO BOX 29069 Henrico, VA 23242-0069 |
bookkeeping, postage, copies | Brad Robinson | 09/09/2022 | $ 1382.64 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing fee | Brad Robinson | 09/10/2022 | $ 2.05 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing fee | Brad Robinson | 09/13/2022 | $ 0.65 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Processing fee | Brad Robinson | 09/13/2022 | $ 12.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing fee | Brad Robinson | 09/14/2022 | $ 2.05 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Processing fee | Brad Robinson | 09/14/2022 | $ 4.98 |
| Bobby Orrock for Delegate PO Box 458 Thornburg, VA 22565 |
Contribution | Joe Foley | 09/15/2022 | $ 500.00 |
| Chris Head for Delegate PO Box 19130 Roanoke, VA 19130 |
Contribution | Joe Foley | 09/15/2022 | $ 250.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
