Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank 1293 Booker T Washington Hwy Hardy, VA 24101 |
Bank Service Charge | Bill Stanley | 09/12/2022 | $ 36.00 |
| Virginia's 9th Congressional District Republican Committee 776 Allison Gap Road Saltville, VA 24370 |
Contribution | Bill Stanley | 09/12/2022 | $ 500.00 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Lodging | Bill Stanley | 09/16/2022 | $ 167.33 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Supplies - checks | Bill Stanley | 09/19/2022 | $ 63.70 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Supplies - deposit slips | Bill Stanley | 09/19/2022 | $ 63.05 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 09/23/2022 | $ 225.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Bill Stanley | 10/24/2022 | $ 225.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Office Supplies | Bill Stanley | 11/04/2022 | $ 70.56 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
Contract Services | Bill Stanley | 11/16/2022 | $ 5000.00 |
| Intuit Quickbooks PO Box 19004 Greenville, SC 29602 |
Accounting software | Bill Stanley | 11/17/2022 | $ 799.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
