Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc 655 13th St NW Ste 650 Washington, DC 20005 |
Fundraising expenses | Willie james Rountree | 09/01/2022 | $ 150.00 |
US Postal Office 501 Viking Dr VIRGINIA BEACH, VA 23452 |
Notary fee | Willie james Rountree | 09/07/2022 | $ 10.00 |
Virginia Governor News - online subscription PO Box 1475 Richmond, VA 23218 |
Virginia Governor News - September Subscription | Willie james Rountree | 09/07/2022 | $ 7.00 |
CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Consulting Fee | Willie james Rountree | 09/09/2022 | $ 1500.00 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Printing - Custom Thank you cards | Willie james Rountree | 09/12/2022 | $ 137.53 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Rack Cards | Willie james Rountree | 09/17/2022 | $ 214.32 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Custom envelopes | Willie james Rountree | 09/17/2022 | $ 66.69 |
Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
Contract Services for Internet Target Mailing | Willie james Rountree | 09/19/2022 | $ 749.09 |
Mailchimp C/O The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Campaign expense - Standard mail plan | Willie james Rountree | 09/22/2022 | $ 115.00 |
Mailchimp C/O The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Mail Service program | Willie james Rountree | 09/22/2022 | $ 115.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2022 - 09/30/2022