Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Office Supplies | W Willey | 06/13/2023 | $ 75.78 |
| Team Tech Solutions 234 Millwood Ave Winchester, VA 22601 |
IT Services | W Willey | 06/15/2023 | $ 169.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Online Service | C Marston | 06/28/2023 | $ 60.00 |
| Treasurer of Virginia 101 N. 14th St. Richmond, VA 23219 |
Filing Fee | C Marston | 06/28/2023 | $ 154.28 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance | C Marston | 06/29/2023 | $ 1000.00 |
| Karen Greenhalgh for Delegate PO Box 62945 Virginia Beach, VA 23466 |
Contribution | C Marston | 06/29/2023 | $ 500.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 06/30/2023 | $ 2.30 |
| Jewell for Frederick County Supervisor 4743 MIDDLE RD WINCHESTER, VA 22602-2789 |
Contribution | C Marston | 06/30/2023 | $ 500.00 |
| Patrick Henry's Pub and Grille Richmond 2300 E Broad St Richmond, VA 23223 |
Food and Beverage | C Marston | 06/30/2023 | $ 21.87 |
| Starr Hill Richmond 3406 WEST LEIGH ST RICHMOND, VA 23230 |
Feed and Beverage | C Marston | 06/30/2023 | $ 17.36 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
