Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
01/21/2023 $ 0.30
Bank Of The James

, VA
Payment to establish VISA credit. To be refunded upon account closure. 01/23/2023 $ 2000.00
DNH*Domain Host Sr
2150 E Warner Rd
Tempe, AZ 85284
Domain Hosting 02/01/2023 $ 76.68
Facebook

, CA
02/01/2023 $ 219.97
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
02/12/2023 $ 1.10
USPS
120 S. Main St.
Amherst, VA 24521
12 months PO Box 02/19/2023 $ 68.00
Anedot
1340 Poydras St., Suite 1770
New Orlealns, LA 70112
02/21/2023 $ 0.30
Wilkins, Anne
299 East Monitor Rd
Amherst, VA 24521
Paper goods for committee meetings (cups, napkins, etc) 02/27/2023 $ 123.78
Credit Card (Bank Of The James VISA)
PO Box 6818
Carol Stream, IL 60197-6818
Credit Card Paid by Credit Card (Bank Of The James VISA) 02/28/2023 $ 296.65
Bright Images Print & Media Services
3022 Memorial Ave.
Lynchburg, VA 24501
Bill Wegert 03/01/2023 $ 931.33
20 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2023 - 03/31/2023
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