Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4075 Sudley Rd Haymarket, VA 20169 |
Campaign Staff Refreshments | John Stirrup | 05/30/2023 | $ 10.05 |
| Leppo, Jordan 652 F Street NE Washington, DC 20002 |
Campaign Staff Compensation | John Stirrup | 06/02/2023 | $ 5000.00 |
| Acquire Digital Sale 2000 Glen Echo Rd Suite 200 Nashville, TN 37215 |
Bulk Mailing | John Stirrup | 06/05/2023 | $ 1500.00 |
| CD Acquisitions Sale 1402 Belleview St Richmond, VA 23230 |
Bulk Mailing | John Stirrup | 06/05/2023 | $ 6623.00 |
| Knupp, David unknown Alexandria, VA 22312 |
Campaign Consultant-Compensation | John Stirrup | 06/05/2023 | $ 1500.00 |
| Oakrum Baptist Church 16419 Thoroughfare Rd Broad Run, VA 20169 |
Event Admission | John Stirrup | 06/05/2023 | $ 30.00 |
| Town of Haymarket 15000 Washington St 100 Haymarket, VA 20169 |
Campaign HQ Rent for June | John Stirrup | 06/07/2023 | $ 464.10 |
| Town of Haymarket 15000 Washington St 100 Haymarket, VA 20169 |
Campaign HQ Rent Deposit | John Stirrup | 06/07/2023 | $ 663.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed Fees for current period | Tony Guiffre | 06/07/2023 | $ 629.33 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
