Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Political Strategy Consulting | 05/31/2023 | $ 4000.00 | |
| Waggoner, Richard 2506 Gladney Lane Wichita Falls, TX 76308 |
Political Strategy Consulting | 05/31/2023 | $ 8200.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Service | 06/05/2023 | $ 87.40 | |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Utilities | 06/06/2023 | $ 180.39 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 06/07/2023 | $ 45.52 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 06/08/2023 | $ 1844.50 | |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
