Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1398 NC-32 N Corapeake, NC 27926 |
Stamps | Jason Wooldridge | 03/21/2023 | $ 126.00 |
| Allegra Marketing Print Mail 4109 Jacque St Richmond, VA 23230 |
Printing Items | Jason Wooldridge | 03/27/2023 | $ 577.70 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Web site design | Jason Wooldridge | 03/27/2023 | $ 250.00 |
| Republican Party of VA 115 E Grace St Richmond, VA 23219 |
Filing Fee | Jason Wooldridge | 03/27/2023 | $ 705.60 |
| Lowes #1126 1216 N Main St Suffolk, VA 23434 |
Meeting set up supplys | Jason Wooldridge | 03/28/2023 | $ 51.64 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Signs, printing items | Jason Wooldridge | 03/29/2023 | $ 795.00 |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Printing Items | Jason Wooldridge | 03/29/2023 | $ 148.40 |
| Simply Swag by Copper Penny 4661 Desert Rd Suffolk, VA 23434 |
Promotional items | Jason Wooldridge | 03/29/2023 | $ 10.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/06/2023 - 03/31/2023
