Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 10/21/2022 | $ 490.27 |
| Truist 6385 Richmond Rd. Williamsburg, VA 23188 |
Service Fee | Chris Woodfin | 10/21/2022 | $ 3.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/23/2022 | $ 4.64 |
| Home Depot 7902 Graves Mill Rd. Lynchburg, VA 24502 |
Campaign Supplies | Marty Misjuns | 10/24/2022 | $ 66.49 |
| Lowes 8216 Timberlake Rd Lynchburg, VA 24502 |
Campaign Supplies | Marty Misjuns | 10/24/2022 | $ 99.36 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Phone Marketing | Marty Misjuns | 10/24/2022 | $ 402.84 |
| Sheetz 3927 Wards Rd. Lynchburg, VA 24502 |
Fuel | Marty Misjuns | 10/24/2022 | $ 150.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/25/2022 | $ 0.30 |
| Republican party of Virginia 115 E. Grace St Richmond, VA 23229 |
Donation | Marty Misjuns | 10/26/2022 | $ 7000.00 |
| Clearbags 205 Henrico Drive Suite A Selmer, TN 38375 |
Door hanger bags | Martin Misjuns | 10/27/2022 | $ 118.84 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2022 - 10/27/2022
