Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPS Checks 1 Main St New Castle, VA 24127 |
Banking Fee | C. Jordan Labiosa | 04/01/2023 | $ 13.77 |
| GoDaddy Inc. 2155 E. GoDaddy Way Tempe, AZ 85284 |
Domain | C. Jordan Labiosa | 04/03/2023 | $ 12.17 |
| BlueHost Inc 5335 Gate Pkwy Jacksonville, FL 32256 |
Website Hosting | C. Jordan Labiosa | 04/06/2023 | $ 71.28 |
| Envato Pty Ltd. 551 Swanston Street Melbourne, VA 24127 |
Website Template | C. Jordan Labiosa | 04/07/2023 | $ 71.00 |
| FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD 7 TH FLOOR ARLINGTON, VA 22201 |
Mailer | Jordan Labiosa | 04/13/2023 | $ 625.00 |
| Friends of Bradley Powers 1245 S Main Street Marion, VA 24354 |
Contribution | C. Jordan Labiosa | 04/17/2023 | $ 150.00 |
| Craig County Recreation & Conservation Association 270 Old Railroad Ave New Castle, VA 24127 |
Sponsorship | C. Jordan Labiosa | 04/21/2023 | $ 150.00 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Banking Fee | C. Jordan Labiosa | 04/21/2023 | $ 8.24 |
| Half Price Banners 5450 Deramus Ave Kansas City, MO 64120 |
Printing | C. Jordan Labiosa | 04/25/2023 | $ 82.75 |
| Citizens for a Safer Community - the Committee to ReElect Gerald Arrington P.O. Box 1555 Grundy, VA 24614 |
Contribution | C. Jordan Labiosa | 05/21/2023 | $ 150.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
