Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 12741 Stone Village Way MIdlothian, VA 23113 |
Event Supplies | Chris Winslow | 07/03/2023 | $ 190.80 |
| Winning Republican Strategies, LLC P.O. Box 155 Ruckersville, VA 22968 |
Campaign Manager | Chris Winslow | 07/03/2023 | $ 2950.00 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Candy | Chris Winslow | 07/05/2023 | $ 166.59 |
| Field Rigth 575 Pharr Road 53095 Atlanta, GA 30355 |
Campaign Consulting | Chris Winslow | 07/20/2023 | $ 9187.78 |
| Curt Plemer Photography LLC Unknown Midlothian, VA 23114 |
Photographer | Chris Winslow | 07/21/2023 | $ 270.00 |
| Kapwing 601 Van Ness Ave Ste E127 San Franciso, CA 94102 |
Video Application | Chris Winslow | 07/21/2023 | $ 24.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Fee | Chris Winslow | 07/31/2023 | $ 22.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023