Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Consultant | Tom Gordy | 07/03/2023 | $ 1500.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
ACH Fee | Tom Gordy | 07/06/2023 | $ 4.40 |
| Fuller, Jeffrey 15101 Troon Ct. Haymarket, VA 20169 |
ACH Return | Tom Gordy | 07/06/2023 | $ 50.00 |
| Tax Bandits 2685 Celanese Road 100 Rock Hill, SC 29732 |
Tax Form Filing Services | Tom Gordy | 07/31/2023 | $ 9.39 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Consultant | Tom Gordy | 08/08/2023 | $ 576.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Materials | Tom Gordy | 08/08/2023 | $ 1500.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Materials | Tom Gordy | 08/08/2023 | $ 4157.66 |
| Deluxe Corporation P.O. Box 818094 Cleveland, OH 44181 |
Office Supplies | Tom Gordy | 08/11/2023 | $ 186.04 |
| Alderman, Jacob 4910 Live Oaks Ct. Montclair, VA 22025 |
Campaign Management Services | Tom Gordy | 08/15/2023 | $ 2500.00 |
| Target 9900 Sowder Village Sq Manassas, VA 20109 |
Office Supplies | Tom Gordy | 08/15/2023 | $ 15.02 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
