Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 80683 Seattle, WA 98108 |
Supplies | Mike Kemp | 09/25/2023 | $ 423.99 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 09/25/2023 | $ 216.99 |
| Segura for Virginia 228 S Washington Street Ste 115 Alexandria, VA 22314 |
Donation | Mike Kemp | 09/26/2023 | $ 75000.00 |
| Tidewater Campaign Consulting, LLC 925 Oxford Drive Virginia Beach, VA 23452 |
Reimbursement | Mike Kemp | 09/26/2023 | $ 3000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
