Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | Chris Head | 01/03/2023 | $ 9.85 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 01/06/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting | Chris Head | 01/06/2023 | $ 1067.50 |
| Ellen Campbell for Delegate PO Box 366 Fairfield, VA 24435 |
Campaign contribution | Chris Head | 01/06/2023 | $ 1000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Kendall Bailey | 01/06/2023 | $ 2000.00 |
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Consulting | Chris Head | 01/09/2023 | $ 1307.20 |
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Consulting | Chris Head | 01/25/2023 | $ 850.00 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 02/01/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | Chris Head | 02/01/2023 | $ 3438.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 02/01/2023 | $ 2000.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
