Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Robert Hupman | 01/01/2023 | $ 500.00 |
Green Spring Graphics 24425 Northwestern Pike Romney, WV 26757 |
Printing | Robert Hupman | 01/06/2023 | $ 389.55 |
Exxon 717 E Main St Luray, VA 22835 |
Fuel | robert Hupman | 01/19/2023 | $ 99.80 |
JLK Strategies, LLC 3300 Acorn St ste 319 Williamsburg, VA 23188 |
E-marketing Subscription | Robert Hupman | 01/24/2023 | $ 36.00 |
C and C Frozen Treat 408 E Main St Front Royal, VA 22630 |
Food and Beverage | Robert Hupman | 01/25/2023 | $ 25.01 |
7-eleven 889 N Lee Hwy Lexington, VA 24450 |
Fuel | Robert Hupman | 01/26/2023 | $ 100.00 |
Efile.com 830-13 A1A N 484 Ponte Vedra, FL 32082 |
Filing Fees | Robert Hupman | 01/26/2023 | $ 3.25 |
Muley Fanatic Foundation 5 E Railroad St Green River, WY 82935 |
Donation | Robert Hupman | 01/26/2023 | $ 1037.34 |
Snack Soda Vending 54 Hanover Pl NW Washington, DC 20001 |
Food and beverage | Robert Hupman | 01/27/2023 | $ 1.25 |
National Media 815 Slaters Ln Alexandria, VA 22314 |
Advertising | Robert Hupman | 01/31/2023 | $ 263.25 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2023 - 03/31/2023