Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burg, Ginger 731 Piedmont Rd Gladstone, VA 24553 |
Campaign Manager | Sarah Mays | 01/01/2023 | $ 3500.00 |
| Atlas Impressions LLC 1256 Capitol Drive STE 700 Box #171 Pewaukee, WI 53072 |
Marketing | Ginger Burg | 01/06/2023 | $ 800.00 |
| ANEDOT 1340 POYDRAS ST 1770 NEW ORLEANS, LA 70112 |
credit card processing fee | Sarah Mays | 01/26/2023 | $ 1.30 |
| Burg, Ginger 731 Piedmont Rd Gladstone, VA 24553 |
CAMPAIGN MANAGER | SARAH MAYS | 02/02/2023 | $ 3500.00 |
| BISON PRINTING 1342 ON TIME RD BEDFORD, VA 24523 |
MAILER | GINGER BURG | 02/06/2023 | $ 535.21 |
| MCBRIDE SIGN COMPANY 5493 S. AMHERST HWY MADISON HEIGHTS, VA 24572 |
BILLBOARDS | SARAH MAYS | 02/16/2023 | $ 700.00 |
| THE GRID LIBERTY UNIVERSITY LYNCHBURG, VA 24502 |
FOOD | GINGER BURG | 02/16/2023 | $ 12.45 |
| BEDFORD COUNTY REPUBLICAN COMMITTEE 1173 MONETA RD BEDFORD, VA 24523 |
CANDIDATE FEE | SARAH MAYS | 02/27/2023 | $ 700.00 |
| ANEDOT 1340 POYDRAS ST 1770 NEW ORLEANS, LA 70112 |
credit card processing and account fee | Sarah Mays | 02/28/2023 | $ 32.60 |
| Burg, Ginger 731 Piedmont Rd Gladstone, VA 24553 |
CAMPAIGN MANAGER | SARAH MMAYS | 03/01/2023 | $ 3500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
