Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 01/20/2023 | $ 183.77 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Services | Mike Kemp | 01/23/2023 | $ 125.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 01/24/2023 | $ 209.58 |
| Cervone, Guy 1001 Route 9D Garrison, NY 10524 |
Parking | Mike Kemp | 01/27/2023 | $ 65.00 |
| College Republican Federation of Virginia REQUESTED REQUESTED, VA 23188 |
donation | Mike Kemp | 01/27/2023 | $ 500.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Digital Services | Mike Kemp | 02/01/2023 | $ 12.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 02/01/2023 | $ 254.50 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Consulting | Mike Kemp | 02/01/2023 | $ 1104.76 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Digital Service | Mike Kemp | 02/02/2023 | $ 48.00 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Phones | Mike Kemp | 02/02/2023 | $ 192.02 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
