Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Virginia Senate Caucas dues | Bill Stanley | 07/15/2022 | $ 9500.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | Bill Stanley | 07/21/2022 | $ 250.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Flags & Frames | Bill Stanley | 07/22/2022 | $ 645.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 07/25/2022 | $ 225.00 |
| Eagle Graphics, LLC 4070 Colonial Turnpike Rocky Mount, VA 24151 |
Web site Maintenance | Bill Stanley | 08/10/2022 | $ 75.00 |
| Rapp, Phil 5407 Sunrise Bluff Court Medlothian, VA 24112 |
reimbursement - postage | Bill Stanley | 08/12/2022 | $ 32.74 |
| DR Concessions 6501 DOMINION RACEWAY AVE WOODFORD, VA 22580 |
Location, Meals & refreshments for Fundraiser | Bill Stanley | 08/17/2022 | $ 8604.97 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 08/23/2022 | $ 225.00 |
| Araat Ruriton Club 4711 Araat Hwy Araat, VA 24053 |
Marketing Ad | Bill Stanley | 08/24/2022 | $ 50.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Frames | Bill Stanley | 08/29/2022 | $ 33.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
