Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 09/01/2022 | $ 500.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 09/01/2022 | $ 2000.00 |
| Loch Haven Lake 2745 Loch Haven Lake Drive Roanoke, VA 24019 |
Event expense | Chris Head | 09/01/2022 | $ 500.00 |
| Harland Clarke Printers 10931 Laureate Drive San Antonio, TX 78249 |
Printing | Chris Head | 09/21/2022 | $ 85.21 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2022 | $ 11.43 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 10/04/2022 | $ 500.00 |
| Hedrick, Lori 84 Mallard Lane Lynchburg, VA 24502 |
Photography | Chris Head | 10/04/2022 | $ 250.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 10/04/2022 | $ 2000.00 |
| Botetourt County Republican Committee 2847 Country Club Road Troutville, VA 24175 |
Donation | Chris Head | 10/10/2022 | $ 500.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing and mailing | Chris Head | 10/10/2022 | $ 759.98 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/19/2022 - 12/31/2022
