Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
CAMPAIGN MATERIALS | TOM GORDY | 06/12/2023 | $ 980.00 |
| HardHits 7204 South Hill Drive Manassas, VA 20109 |
Campaign Materials | Thomas Gordy | 06/14/2023 | $ 882.98 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Thomas Gordy | 06/16/2023 | $ 22.90 |
| Best Buy 13093 Gateway Center Drive Gainesville, VA 20155 |
Office Equipment | Thomas Gordy | 06/20/2023 | $ 529.99 |
| AMAZON.COM SERVICES LLC 410 Terry Avenue N SEATTLE, WA 98109 |
Office Supplies | Thomas Gordy | 06/22/2023 | $ 14.97 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Thomas Gordy | 06/22/2023 | $ 10.30 |
| C&G Rental 8735 Quarry Road Manassas, VA 20110 |
Rental Equipment, Event Support | Thomas Gordy | 06/28/2023 | $ 1221.40 |
| Works of Wonder 12003 Lake Dorian Drive Bristow, VA 20136 |
Food for Kickoff | Thomas Gordy | 06/28/2023 | $ 436.80 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Food and Drink for Kickoff | Thomas Gordy | 06/29/2023 | $ 502.38 |
| Out of the Blue 5005 Wellington Road Gainesville, VA 20155 |
Food for Kickoff | Thomas Gordy | 06/29/2023 | $ 688.96 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
