Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fees | Tom Gordy | 09/01/2023 | $ 4.40 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fees | Tom Gordy | 09/01/2023 | $ 4.60 |
| US Postal Service 12913 Marstellar Drive Nokesville, VA 20181 |
Postage Stamps | Tom Gordy | 09/01/2023 | $ 66.00 |
| Nokesville Printing Solutions 12914 Fitzwater Dr. Unit C Nokesville, VA 20181 |
Voter Contact Materials | Tom Gordy | 09/06/2023 | $ 397.50 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Services | Tom Gordy | 09/13/2023 | $ 1500.00 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Services | Tom Gordy | 09/14/2023 | $ 1500.00 |
| Out of the Blue 5005 Wellington Road Gainesville, VA 20155 |
Food & Drink | Tom Gordy | 09/15/2023 | $ 420.29 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Materials | Tom Gordy | 09/26/2023 | $ 3733.00 |
| Alderman, Jacob 4910 Live Oaks Ct. Montclair, VA 22025 |
Campaign Services | Tom Gordy | 09/27/2023 | $ 4000.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Tom Gordy | 09/28/2023 | $ 8.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
