Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
food for volunteers | 09/13/2021 | $ 91.98 | |
| AMEX , VA |
adobe office expense | 09/13/2021 | $ 14.99 | |
| AMEX , VA |
parking expense | 09/13/2021 | $ 4.50 | |
| Republican Party of Virginia , VA |
mailer | 09/14/2021 | $ 11300.00 | |
| TowneBank , VA |
bank transfer fee | 09/14/2021 | $ 45.00 | |
| Creative Direct Richmond, VA |
mailing | 09/20/2021 | $ 5470.00 | |
| Minuteman Press Virginia Beach, VA |
stickers | 09/20/2021 | $ 249.00 | |
| Minuteman Press Virginia Beach, VA |
mailer | 09/20/2021 | $ 169.47 | |
| Minuteman Press Virginia Beach, VA |
stickers | 09/21/2021 | $ 399.03 | |
| Capitol Resource Sale , IA |
advertising expense | 09/28/2021 | $ 2500.00 | |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
