Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gould, Tanya 940 Stanhope Gardens Chesapeake, VA 23320-0741 |
Oct mileage reimbursement | Tanya Gould | 10/27/2021 | $ 100.00 |
Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
AB mailings 100+ | Tanya Gould | 10/27/2021 | $ 157.94 |
Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
Tailored sample ballot printing | Tanya Gould | 10/27/2021 | $ 1588.94 |
Minuteman Press 1628 N. Independence Blvd 1536 Virginia Beach, VA 23455 |
10,000 palm cards | Tanya Gould | 10/27/2021 | $ 1699.94 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Mailings | Tanya Gould | 10/27/2021 | $ 4750.00 |
Chellew, Angela 2213 poplar point road Virginia Beach, VA 23454 |
Oct consulting fee & commission | Tanya Gould | 10/28/2021 | $ 700.00 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Envelopes for Thank You Cards | Tanya Gould | 10/28/2021 | $ 25.82 |
Tele-video Productions & Advertising PO Box 61908 Virginia Beach, VA 23466 |
Additional TV buy | Tanya Gould | 10/28/2021 | $ 30000.00 |
The Westin Hotel 4535 Commerce St Virginia Beach, VA 23462 |
Food and beverage for 10/24 Kiggans hosted fundraiser | Tanya Gould | 10/28/2021 | $ 1052.80 |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
Graphics for social media | Tanya Gould | 10/29/2021 | $ 1967.00 |
83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/22/2021 - 11/25/2021