Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Sidekick 1550 Old Annetta Rd. Aledo, TX 76008 |
Web Service | 04/01/2023 | $ 650.00 | |
| Loudon County Republican Women's Club P.O. Box 1057 Leesburg, VA 20177 |
Contribution | 04/01/2023 | $ 500.00 | |
| Mailchimp 675 Ponce De Leon Avenue NE Ste. 5000 Atlanta, GA 30308 |
Web Service | 04/01/2023 | $ 143.50 | |
| Marsol Photography LLC 8856 Teakwood Ct Manassas, VA 20109 |
Event Photography | 04/01/2023 | $ 360.00 | |
| Mattress Firm 1612 Village Market Boulevard SE, Suite 110 Leesburg, VA 20175 |
Moving Expense | 04/01/2023 | $ 211.99 | |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office Supplies | 04/01/2023 | $ 118.12 | |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | 04/01/2023 | $ 81.61 | |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
Event Catering | 04/01/2023 | $ 398.77 | |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
Event Catering | 04/01/2023 | $ 136.46 | |
| SalientPoint LLC 77 Franklin Street Suite 507 Boston, MA 02110 |
Communications Consulting | 04/03/2023 | $ 1485.00 | |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
