Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurling road Moseley, VA 24620 |
Yard Signs | Chris Winslow | 06/09/2023 | $ 4856.29 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Fee | Chris Winslow | 06/12/2023 | $ 10.05 |
| East Coast Entertainment 703 Southlake Blvd North Chesterfield, VA 23236 |
Band | Chris Winslow | 06/19/2023 | $ 1037.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Add | Chris Winslow | 06/20/2023 | $ 14.45 |
| Kapwing 601 Van Ness Ave Ste E127 San Franciso, CA 94102 |
Video Application | Chris Winslow | 06/20/2023 | $ 24.00 |
| Home Depot Chattanoga Plaza Midlothian, VA 23112 |
Supplies | Chris Winslow | 06/22/2023 | $ 460.76 |
| Sara, Mahayn 2510 Grassy Knoll Lane North Chesterfield, VA 23236 |
Administration | N/A | 06/23/2023 | $ 95.80 |
| Winning Republican Strategies, LLC P.O. Box 155 Ruckersville, VA 22968 |
Consultant/Staff | Chris Winslow | 06/23/2023 | $ 6650.00 |
| Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Stickers & Pens | Chris Winslow | 06/26/2023 | $ 52.98 |
| GTM Golf XXX Chesterfield, VA 23112 |
Sponsoring American Legion Post 186 golf Tournament | Chris Winslow | 06/30/2023 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
