Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rauch Professional Services LLC, Byron 1430 Knight Wood Rd Diggs, VA 23045 |
Palm Cards $122.03 Website Domain Name $12.99 Domain protection $15.00 | Patricia Stall | 02/13/2023 | $ 150.02 |
Truist Bank, Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Campaign checks /Truist | Friends of Tricia Stall | 02/14/2023 | $ 18.95 |
Office Supply of Gloucester, Office Supply Edge hill Town Center Gloucester, VA 23061 |
Donor Cards & envelopes | Friends of Tricia Stall | 03/04/2023 | $ 37.28 |
Stall, William Mark 11 Rose Cottage Lane North, VA 23128 |
200 Let Freedom Ring (song booklets) for 4/22 Stall/Emord event. 20.00 to cover mailing. Reimbursement:W Mark Stall as MC used. | Tricia Stall | 03/09/2023 | $ 20.00 |
Rauch Professional Services LLC, Byron 1430 Knight Wood Rd Diggs, VA 23045 |
Campaign Business Cards. Invoice date 3/6, 2023 | Tricia Stall | 03/15/2023 | $ 50.54 |
Stall, William Mark 11 Rose Cottage Lane North, VA 23128 |
100 flags for campaign event. Reimburse for credit card order; US FLAG Store | Tricia Stall | 03/15/2023 | $ 32.15 |
Hicks, Richard 368 Swans Way North, VA 23128 |
Cash donation, $50, from Sharon Frye & Richard Hicks at MCRC mtg. I returned, 3/16/23, the $50. to be submitted with the application for table at 4/6/23 event in Mathews. | Tricia Stall | 03/16/2023 | $ 50.00 |
Mathews Lions Club, Lyons Club Rt 3 , PO Box 1241 Mathews, VA 23128 |
Rental for 4/22/23 Emord campaign kickoff Tricia Stall, BOS: Tables & Chairs | Tricia Stall | 03/28/2023 | $ 297.00 |
Stall, William Mark 11 Rose Cottage Lane North, VA 23128 |
Reimbursement: W Mark Stall , Tax Poem/Vote Tricia Stall, printing at Office Supply Gloucester | Tricia Stall | 03/28/2023 | $ 29.76 |
Stall, William Mark 11 Rose Cottage Lane North, VA 23128 |
Items for 4/22 campaign kick-off with Emord | Tricia Stall | 03/28/2023 | $ 107.73 |
10 Records | Page 1 of 1 |
Report period: 01/13/2023 - 03/31/2023