Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DonorBox 5 3rd St Ste 900 San Fransico, CA 94103 |
Fund raising fees | Willie james Rountree | 10/28/2022 | $ 283.76 |
CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Consulting services | Willie james Rountree | 11/01/2022 | $ 750.00 |
Davis Ad Agency 3200 Pacific Ave 101 VIRGINIA BEACH, VA 23451 |
Contract services for mailing campaign | Willie james Rountree | 11/02/2022 | $ 19500.00 |
Davis Ad Agency 3200 Pacific Ave 101 VIRGINIA BEACH, VA 23451 |
Direct Mail Services | Willie james Rountree | 11/03/2022 | $ 10250.00 |
NGP VAN, Inc 655 13th St NW Ste 650 Washington, DC 20005 |
Fundraising expenses | Willie james Rountree | 11/03/2022 | $ 150.00 |
Hesseltine, Carla 720 Downing Ln VIRGINIA BEACH, VA 23452 |
Campaign Manager Services | Willie james Rountree | 11/04/2022 | $ 2500.00 |
Broad Bay Country Club 2120 Lords Landing VIRGINIA BEACH, VA 23454 |
Campaign Expense | Willie james Rountree | 11/10/2022 | $ 817.93 |
Andrews, John S 1808 Duke of Quay Virginia Beach, VA 23451 |
Reinburse Campaign Expenses | Willie james Rountree | 11/26/2022 | $ 389.45 |
Hesseltine, Carla 720 Downing Ln VIRGINIA BEACH, VA 23452 |
Campaign expense reinbursements | Willie james Rountree | 11/26/2022 | $ 1104.37 |
Broad Bay Country Club 2120 Lords Landing VIRGINIA BEACH, VA 23454 |
Fundraising expense | Willie james Rountree | 11/29/2022 | $ 366.74 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022