Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellen Campbell for Delegate PO Box 266 Fairfield, VA 24435 |
Contribution | N Hirt | 01/08/2023 | $ 1000.00 |
| 319 Main, LLC 405 Grace St Smithfield, VA 23430 |
Rent | N. Hirt | 01/09/2023 | $ 980.00 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Expense | N. Hirt | 01/09/2023 | $ 119.88 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Online Services | C Marston | 01/09/2023 | $ 5.99 |
| Parkway Corporation 150 North Broad Street Philadelphia, PA 19102 |
Parking | C Marston | 01/10/2023 | $ 85.16 |
| USPS 234 Main St Smithfield, VA 23430 |
PO Box Rental | N. Hirt | 01/10/2023 | $ 166.00 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 01/10/2023 | $ 20.00 |
| i360, LLC 2300 Clarendon Blvd Ste 800 Arlington, VA 22201 |
Campaign Services | C Marston | 01/11/2023 | $ 2.30 |
| Virginia Department of General Services 1100 Bank St 420 Richmond, VA 23219 |
Parking | C Marston | 01/11/2023 | $ 20.00 |
| Virginia Federation of Republican Women 11113 Savoy Rd Richmond, VA 23235 |
Sponsorship | C Marston | 01/12/2023 | $ 250.00 |
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Report period: 01/01/2023 - 03/31/2023