Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
gas expense | 09/14/2023 | $ 81.98 | |
| AMEX , VA |
RTD subscrption | 09/14/2023 | $ 27.99 | |
| AMEX , VA |
adobe expense | 09/14/2023 | $ 59.97 | |
| AMEX , VA |
website expense | 09/14/2023 | $ 61.31 | |
| AMEX , VA |
postage expense | 09/14/2023 | $ 19.99 | |
| AMEX , VA |
gas expense for staff | 09/14/2023 | $ 61.04 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
mail design | 09/19/2023 | $ 1521.90 | |
| Politicoin 44 Canal Center Plaza Alexandria, VA 22209 |
digital advertising | 09/20/2023 | $ 1000.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for ink | 09/26/2023 | $ 114.98 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
consulting services | 09/28/2023 | $ 2000.00 | |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
