Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 08/09/2022 | $ 500.00 |
| Big V Property Group 5821 Fairview Road Ste 302 Charlotte, NC 28209 |
Booth fee for event | Chris Head | 08/09/2022 | $ 60.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chris Head | 08/09/2022 | $ 525.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 08/09/2022 | $ 2000.00 |
| Loch Haven Lake 2745 Loch Haven Lake Drive Roanoke, VA 24019 |
Event expense | Chris Head | 08/09/2022 | $ 400.00 |
| Roanoke County Republican Committee PO Box 20923 Roanoke, VA 24018 |
Donation | Chris Head | 08/09/2022 | $ 500.00 |
| Roanoke Valley Friends of the NRA PO Box 7484 Roanoke, VA 24019 |
Donation | Chris Head | 08/09/2022 | $ 250.00 |
| GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Website expense | Chris Head | 08/18/2022 | $ 48.68 |
| Head 2 Head Inc. 6349 Peters Creek Road Roanoke, VA 24019 |
Reimbursement for conference expenses | Chris Head | 08/18/2022 | $ 1131.28 |
| Shenandoah Club 24 Franklin Road SE Roanoke, VA 24011 |
Event food and beverage | Chris Head | 08/30/2022 | $ 643.55 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/19/2022 - 12/31/2022
