Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign material | Mike Caudill | 09/01/2023 | $ 1966.14 |
| Very Richmond Indeed PO Box 29695 Henrico, VA 23242 |
Event catering | Mike Caudill | 09/01/2023 | $ 1591.50 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Printed campaign material | Mike Caudill | 09/05/2023 | $ 583.00 |
| Maggianos 11800 West Broad Street Richmond, VA 23233 |
Campaign meeting reservation fee | Mike Caudill | 09/06/2023 | $ 400.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign material | Mike Caudill | 09/06/2023 | $ 768.64 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign material | Mike Caudill | 09/07/2023 | $ 871.64 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot service fee | Mike Caudill | 09/11/2023 | $ 10.30 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign material | Mike Caudill | 09/12/2023 | $ 1966.14 |
| Wix 100 Ganesvoort Street New York, NY 10014 |
Internt maintenance fee | Mike Caudill | 09/13/2023 | $ 21.60 |
| Audacy Operations, Inc. 3245 Basie Rd Richmond, VA 23228 |
Radio advertising | Mike Caudill | 09/15/2023 | $ 5292.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
