Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
Webhosting | Michael Schoelwer | 04/01/2022 | $ 71.00 |
| McCarthy, Frank PO Box 1215 Kilmarnock, VA 22482 |
Refund 6 Tickets to RDD- Youngkin wasnt the speaker | Michael Schoelwer | 04/04/2022 | $ 450.00 |
| Indian Creek Yacht & Country Club P.O. Box 1508 Kilmarnock, VA 22482 |
Reagan Day Dinner Location and Food | Michael Schoelwer | 04/20/2022 | $ 8809.95 |
| Moffitt, Michael PO Box 1215 Kilmarnock, VA 22482 |
Rev for RDD | Michael Schoelwer | 04/20/2022 | $ 100.00 |
| Davis, Cheryl PO Box 1215 Kilmarnock, VA 22482 |
Refund for RDD- Youngkin wasn't speaker | Michael Schoelwer | 04/26/2022 | $ 150.00 |
| Hafield, Robin PO Box 1215 Kilmarnock, VA 22482 |
Refund RDD- Youngkin wasnt the speaker | Michael Schoelwer | 05/25/2022 | $ 75.00 |
| Appnet 7883 Highway 105 South Suite A Boone, NC 28607 |
Website Hosting | Michael Schoelwer | 06/01/2022 | $ 30.00 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing | Michael Schoelwer | 06/01/2022 | $ 158.74 |
| Barbour Printing Services, Inc. P.O. Box 1029 206 Prince St. Tappahannock, VA 22560 |
Printing | Michael Schoelwer | 06/01/2022 | $ 111.62 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
