Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Domain for Campaign | Natan McKenzie | 08/07/2023 | $ 14.40 |
Perk! Coffee & Lunchbox 2620 Buford Rd Bon Air, VA 23235 |
Food | Natan McKenzie | 08/07/2023 | $ 16.89 |
Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 08/07/2023 | $ 25.00 |
Campaign Verify 1215 31ST STREET NW PO BOX 3554 WASHINGTON, DC 20007-9998 |
Software | Natan McKenzie | 08/11/2023 | $ 95.00 |
Sedona Taphouse Westchester Commons, 15732 WC Main St Midlothian, VA 23113 |
Food | Natan McKenzie | 08/14/2023 | $ 37.17 |
APT. 310 1904 Cedar St 310 Richmond, VA 23223 |
Food Services | Natan McKenzie | 08/15/2023 | $ 236.92 |
48hourprints.com 6410 Eastland Road Suite E Brook Park, OH 44142 |
Print Media | Natan McKenzie | 08/22/2023 | $ 268.82 |
Chesterfield County Fair 10300 Courthouse Rd Chesterfield, VA 23532 |
County Fair Ticket | Natan McKenzie | 08/28/2023 | $ 12.00 |
Fedex 9111 Midlothian Tpke Suite 200 Richmond, VA 23112 |
Print Materials | Natan McKenzie | 08/28/2023 | $ 25.60 |
K & R Concessions and Embroidery 29188 Ellis Mill RD Seaford, DE 19973 |
Food | Natan McKenzie | 08/28/2023 | $ 14.00 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2023 - 08/31/2023