Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign materials - signs | Chris Head | 11/15/2022 | $ 517.51 |
| Push Digital LLC 1401 Sam Rittenberg Blvd Ste 1 Charleston, SC 29407 |
Website and email expense | Chris Head | 11/17/2022 | $ 92.78 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/21/2022 | $ 0.99 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting | Kendall Bailey | 11/30/2022 | $ 1335.00 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 12/01/2022 | $ 500.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Kendall Bailey | 12/01/2022 | $ 2000.00 |
| Mr. BBQ 15 Angela Court Fishersville, VA 22939 |
Event expense | Kendall Bailey | 12/05/2022 | $ 700.00 |
| City Parking Inc. 823 E Cary Street Richmond, VA 23219 |
Parking | Chris Head | 12/12/2022 | $ 5.00 |
| CVS Pharmacy 7515 Williamson Road Hollins, VA 24019 |
Printing | Chris Head | 12/12/2022 | $ 15.78 |
| ExxonMobil 5420 Peters Creek Road Roanoke, VA 24019 |
Supplies for event | Chris Head | 12/12/2022 | $ 11.33 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/19/2022 - 12/31/2022
