Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Consulting services | Willie james Rountree | 10/01/2022 | $ 1500.00 |
| NGP VAN, Inc 655 13th St NW Ste 650 Washington, DC 20005 |
Fundraising expense | Willie james Rountree | 10/01/2022 | $ 150.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003 |
Mail Plan | Willie james Rountree | 10/02/2022 | $ 6814.50 |
| Delta Virginia Beach 2800 Shore Dr VIRGINIA BEACH, VA 23451 |
Campaign expense - Kick off event | Willie james Rountree | 10/06/2022 | $ 860.01 |
| Gallagher, John Virginia Beach VIRGINIA BEACH, VA 23452 |
Campaign expense sound system for kick off | Willie james Rountree | 10/06/2022 | $ 200.00 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
Internet Campaign | Willie james Rountree | 10/06/2022 | $ 963.23 |
| Hesseltine, Carla 720 Downing Ln VIRGINIA BEACH, VA 23452 |
Campaign Consulting Services | Willie james Rountree | 10/06/2022 | $ 2500.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003 |
Mail Plan | Willie james Rountree | 10/07/2022 | $ 8650.00 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
Internet Plan | Willie james Rountree | 10/17/2022 | $ 1000.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003 |
Master Mail Plan | Willie james Rountree | 10/17/2022 | $ 18016.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
