Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | Chris Obenshain | 07/19/2022 | $ 6.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Chris Obenshain | 08/15/2022 | $ 12.60 |
| Harland Clarke Printers 15955 La Cantera Pkwy San Antonio, TX 78256 |
Banking supplies | Chris Obenshain | 08/17/2022 | $ 45.58 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Monthly fee | Chris Obenshain | 08/19/2022 | $ 6.00 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting | Chris Obenshain | 08/22/2022 | $ 1000.00 |
| I77 Strategies LLC 29432 Castle Road Laguna Niguel, CA 92677 |
Consulting | Chris Obenshain | 09/06/2022 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chris Obenshain | 09/14/2022 | $ 1525.00 |
| Campaign Sidekick LLC 1550 Old Annetta Aledo, TX 76008 |
Voter contacts | Chris Obenshain | 09/16/2022 | $ 1.00 |
| Fedex Office 2465 N Franklin Street Christiansburg, VA 24073 |
Printing | Chris Obenshain | 09/16/2022 | $ 0.51 |
| 9th District Republican Committee 15191 Big Knob Bristol, VA 24202 |
Donation | Chris Obenshain | 09/19/2022 | $ 135.88 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
