Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services, campaign consulting | Bill Stanley | 06/13/2023 | $ 4000.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
fee | Bill Stanley | 06/13/2023 | $ 100.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Bill Stanley | 06/23/2023 | $ 265.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
