Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fees | David Culpepper | 10/01/2022 | $ 37.73 |
Vistaprint 275 Wyman St Waltham, MA 02451 |
Mailing | David Culpepper | 10/10/2022 | $ 2504.26 |
Beach Suburban Republican Women's Club 1629 Ridge Court Virginia Beach, VA 23464 |
Campaign luncheon | David Culpepper | 10/12/2022 | $ 30.00 |
Campaign Verify 1215 31st St, PO Box 3553 Washington, DC 20007 |
Campaign Verify | David Culpepper | 10/23/2022 | $ 95.00 |
RoboCent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | David Culpepper | 10/23/2022 | $ 479.60 |
RoboCent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | David Culpepper | 10/23/2022 | $ 714.36 |
RoboCent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Advertising | David Culpepper | 10/24/2022 | $ 226.08 |
7 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022