Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF NICK FREITAS INC P.O. BOX 113 CULPEPER, VA 22701 |
SPONSOR | BRETT VASSEY | 11/03/2022 | $ 250.00 |
| MARIE MARCH FOR DELEGATE 464 CHRISTIANSBURG PIKE FLOYD, VA 24091 |
SPONSOR | BRETT VASSEY | 11/03/2022 | $ 250.00 |
| WREN WILLIAMS FOR DELEGATE 336 PATRICK AVE STUART, VA 24171-2581 |
SPONSOR | BRETT VASSEY | 11/04/2022 | $ 250.00 |
| SQUARE MERCHANT SERVICES 1455 Market Street Suite 600 San Francisco, CA 94103 |
MERCHANT SERVICE FEES | BRETT VASSEY | 11/30/2022 | $ 213.32 |
| KEY WEB CONCEPTS P.O. BOX 73232 RICHMOND, VA 23235 |
WEBSITE DEVELOPMENT AND TRAINING | BRETT VASSEY | 12/02/2022 | $ 375.00 |
| Scott D Hevener CPA PLC 4600 Ecoff Avenue Suite 102 Chester, VA 23831 |
ACCOUNTING SERVICES | BRETT VASSEY | 12/09/2022 | $ 450.00 |
| SUROVELL FOR SENATE P.O. BOX 289 MOUNT VERNON, VA 22121 |
SPONSOR | BRETT VASSEY | 12/12/2022 | $ 100.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2022 - 12/31/2022
