Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Bank 20 Stanwix St Pittsburgh, PA 15222-4802 |
03/10/2023 | $ 18.00 | ||
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 03/10/2023 | $ 19.70 | |
| Tele Video Productions PO Box 61908 Virginia Beach, VA 23466-1908 |
03/13/2023 | $ 3000.00 | ||
| PW Image Consulting 206 High St Portsmouth, VA 23704-3720 |
03/15/2023 | $ 400.00 | ||
| Michelle's Decor And Planning 80 Afton Pkwy Portsmouth, VA 23702-2848 |
03/23/2023 | $ 300.00 | ||
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 03/23/2023 | $ 13.79 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 03/24/2023 | $ 1.97 | |
| A Little Suite 4 U Venue 3304 Taylor Rd Chesapeake, VA 23321-2521 |
03/29/2023 | $ 530.00 | ||
| Republican Party Of Chesapeake 648 Grassfield Parkway Chesapeake, VA 23322-7465 |
03/29/2023 | $ 705.60 | ||
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
03/31/2023 | $ 1479.76 | ||
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
