Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising expense | Bill Stanley | 07/11/2023 | $ 1500.00 |
CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services | Bill Stanley | 07/15/2023 | $ 4000.00 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Bill Stanley | 07/24/2023 | $ 265.00 |
Ararat Ruritan Club PO Box 193 Ararat, VA 24053 |
ad | Bill Stanley | 08/02/2023 | $ 50.00 |
The Carroll News PO Box 759 Miamisburg, OH 45343 |
subscriptions | Bill Stanley | 08/02/2023 | $ 87.95 |
CSGA Group, LLC 109 Creeden Dr Moneta, VA 24121 |
contract services | Bill Stanley | 08/15/2023 | $ 4000.00 |
Martinsville Sheriff's Department 13 Moss St. S Martinsville, VA 24112 |
sponsorship | Bill Stanley | 08/16/2023 | $ 100.00 |
Diggs for Senate P.O. Box 1 Yorktown, VA 23690 |
Contributions | Bill Stanley | 08/28/2023 | $ 15000.00 |
Frends of Tara Durant PO Box 26141 Alexandra, VA 22313 |
Contributions | Bill Stanley | 08/28/2023 | $ 5000.00 |
Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contributions | Bill Stanley | 08/28/2023 | $ 15000.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023