Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card processing fee | Rosie Hagen | 05/16/2023 | $ 8.69 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing fee | Rosie Hagen | 05/17/2023 | $ 1.58 |
| Peters, Paul Jason 337 Dawnridge Dr Vinton, VA 24179 |
Return filing fee | Rosie Hagen | 05/18/2023 | $ 2000.00 |
| Treasurer of Roanoke County 5204 Bernard Drive Roanoke, VA 24018 |
Room Use | Rosie Hagen | 05/18/2023 | $ 50.00 |
| WinRed Technical Services LLC 1776 Wilson Blcd 530 Arlington, VA 22219 |
Credit Card Processing fee | Rosie Hagen | 05/22/2023 | $ 1.58 |
| Vinton War Memorial 814 E Washington Ave Vinton, VA 24179 |
Room fee | Rosie Hagen | 06/20/2023 | $ 300.00 |
| Woodpress 60 29th Street #343 San Francisco, CA 94110 |
Website fee | Rosie Hagen | 06/20/2023 | $ 48.00 |
| Chris Head for Senate P.O. Box 406 Roanoke, VA 23218 |
Campaign donation | Rosie Hagen | 06/29/2023 | $ 500.00 |
| Friends of Chris Obenshain 1108 Mourning Dove Dr Blacksburg, VA 24060 |
Campaign donation | Rosie Hagen | 06/29/2023 | $ 1500.00 |
| Friends of Shelley Clemons 5167 Remington Rd Roanoke, VA 24018 |
Campaign donation | Rosie Hagen | 06/29/2023 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
