Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Database Services | N. Hirt | 01/01/2023 | $ 500.00 |
| Run and Win PO Box 2096 Aiken, SC 29802 |
Sign Printing | N. Hirt | 01/02/2023 | $ 8123.87 |
| USPS 234 Main St Smithfield, VA 23430 |
Postage | N. Hirt | 01/02/2023 | $ 60.00 |
| Butler, Cody 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign Services | C Marston | 01/03/2023 | $ 1250.00 |
| Canva Graphic Design Company 2/2 Lacey Street Surry Hills, Australia, N/A 20100 |
Printing | N. Hirt | 01/03/2023 | $ 57.00 |
| Havana 59 16 NE 17th St Richmond, VA 23219 |
Catering | E. Brewer | 01/04/2023 | $ 2704.11 |
| Jushi, Inc Suite 3250 Boca Raton, FL 33431 |
Contribution Refund | C Marston | 01/04/2023 | $ 1000.00 |
| Verizon 703 E. Grace Street Richmond, VA 23219 |
Cellular Services | C Marston | 01/04/2023 | $ 100.63 |
| Smithfield VA Events 319 Main St Smithfield, VA 23430 |
Event Fees | C Marston | 01/06/2023 | $ 3270.00 |
| Office Max 6253 College Dr Suite 400 Suffolk, VA 23435 |
Copies | N Hirt | 01/07/2023 | $ 131.72 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
