Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bucketheads Beach Grill 3657 Shore Drive Virginia Beach, VA 23455 |
Check Card Purchase - Bucketheads Beach Grill - Campaign Kickoff | Jerry R. rooks | 05/12/2023 | $ 28.35 |
| Shore History 69 Market Street Onancock, VA 23417 |
Check Card Purchase - Shore History Event | Jerry R. Brooks | 05/17/2023 | $ 270.00 |
| Constant Contact 5001 Celebration Pointe Avenue Suite 410 Gainesville, FL 32608 |
Check Card Purchase - Constant Contact - Email Blast Service | Jerry R. Brooks | 05/30/2023 | $ 45.00 |
| Eastern Shore Post Inc. 25248 Lankford Highway, P.O. Box 517 Onley, VA 23418 |
Ck. 1076 - Eastern Shore Post - Advertising | Jerry R. Brooks | 06/01/2023 | $ 1200.00 |
| HCW & Associates 5806 Grove Avenue Suite 206 Richmond, VA 23226 |
Ck. 1077 - HCW & Associates - Consulting | Jerry R. Brooks | 06/06/2023 | $ 2000.00 |
| Omni Hotel & Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
Check Card Purchase - Omni Homestead - GOP Annual Retreat | Jerry R. Brooks | 06/08/2023 | $ 433.65 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
