Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services | Bill Stanley | 04/20/2023 | $ 4000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 04/24/2023 | $ 265.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
frames and flags | Bill Stanley | 04/26/2023 | $ 349.02 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Virginia Senate Caucus Dues | Bill Stanley | 05/02/2023 | $ 9500.00 |
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services | Bill Stanley | 05/16/2023 | $ 4000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 05/23/2023 | $ 265.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
