Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 07/01/2023 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chris Head | 07/01/2023 | $ 475.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage for session | Chris Head | 07/01/2023 | $ 1391.30 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 07/03/2023 | $ 2000.00 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Sign supplies | Chris Head | 07/05/2023 | $ 57.90 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising fees | Chris Head | 07/05/2023 | $ 964.50 |
| City of Covington 333 W Locust Street Covington, VA 24426 |
Registration fee | Chris Head | 07/05/2023 | $ 30.00 |
| Hilton Norfolk The Main 100 E Main Street Norfolk, VA 23510 |
Lodging | Chris Head | 07/05/2023 | $ 348.80 |
| Lanier Parking 110 S 13th Street Richmond, VA 23219 |
Parking | Chris Head | 07/05/2023 | $ 21.00 |
| Park Roanoke 11 Campbell Avenue SE Roanoke, VA 24011 |
Parking | Chris Head | 07/05/2023 | $ 5.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
