Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
peidmont, press 404 belle air lane warrenton, VA 20186 |
Printing services | Kevin carter | 04/15/2023 | $ 653.92 |
Nation Builder PO Box 811428 Los Angeles, CA 90081 |
Nation Builder fee | kevin carter | 04/23/2023 | $ 3.06 |
Nation Builder PO Box 811428 Los Angeles, CA 90081 |
Nation Builder fee | kevin carter | 04/23/2023 | $ 5.20 |
Treasurer, Fauquier County 10 hotel street warrenton, VA 20186 |
Primary Filing fee | kevin carter | 04/28/2023 | $ 365.34 |
virginia national bank, warrenton 87 W. Lee Hwy warrenton, VA 20186 |
bank fee | kevin carter | 04/28/2023 | $ 2.00 |
virginia national bank, warrenton 87 W. Lee Hwy warrenton, VA 20186 |
bank fee | kevin carter | 05/31/2023 | $ 2.00 |
6 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023