Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 905 Hardy Rd Vinton, VA 24179 |
Thank You's | P Jason Peters | 09/01/2023 | $ 5.27 |
| TARGETED CREATIVE COMMUNICATIONS INC 106 SOUTH COLUMBUS ST ALEXANDRIA, VA 22314 |
Palm Cards - Production & Printing | P Jason Peters | 09/01/2023 | $ 1012.00 |
| USPS 119 S POLLARD ST VINTON, VA 24179 |
2 rolls of stamps | P. Jason Peters | 09/01/2023 | $ 132.00 |
| WINRED 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
WINRED FEE | P. JASON PETERS | 09/08/2023 | $ 4.10 |
| Ryvall 2303 Lory Ct Alexandria, VA 22306 |
Website | P Jason Peters | 09/12/2023 | $ 35.00 |
| Pinnacle Financial Partners 1003 Hardy Rd Vinton, VA 24179 |
Wire Fee for 1st Mailing | P Jason Peters | 09/15/2023 | $ 25.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
1st Mailing | P Jason Peters | 09/15/2023 | $ 10000.00 |
| WINRED 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
WINRED FEE | P. JASON PETERS | 09/22/2023 | $ 2.05 |
| WINRED 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
WINRED FEE | P. JASON PETERS | 09/29/2023 | $ 6.15 |
| WINRED 1776 WILSON BLVD STE 530 ARLINGTON, VA 22209 |
WINRED FEE | P. JASON PETERS | 09/30/2023 | $ 1.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
