Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 04/24/2023 | $ 11.28 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
campaign mailers | 04/27/2023 | $ 8209.56 | |
| Winning Republican Strategies PO Box 155 Ruckersville, VA 22968-0155 |
04/27/2023 | $ 23000.00 | ||
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 04/27/2023 | $ 0.79 | |
| Tele Video Productions PO Box 61908 Virginia Beach, VA 23466-1908 |
05/02/2023 | $ 900.00 | ||
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 05/02/2023 | $ 10.25 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 05/02/2023 | $ 19.70 | |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit Card Fee | 05/02/2023 | $ 20.51 | |
| Leonard, Katilyn 709 Phalarope St Chesapeake, VA 23323-1439 |
05/03/2023 | $ 570.00 | ||
| Palmer, Canada 709 Phalarope St Chesapeake, VA 23323-1439 |
05/03/2023 | $ 1590.00 | ||
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
