Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 100 On Line Place Emporia, VA 23847 |
Fees for online donation processing | Michael Rae | 09/01/2023 | $ 30.90 |
| Shell Service Station 200 North Main Street Emporia, VA 23847 |
Fuel | Michael Rae | 09/01/2023 | $ 100.00 |
| Cardinal Consult 400 Richmond Road Richmond, VA 23173 |
Web Page Design Fee | Michael Rae | 09/05/2023 | $ 750.00 |
| Wal Mart 2400 North Franklin Street Christiansburg, VA 24073 |
Speaker and mic for speaking event | Michael Rae | 09/05/2023 | $ 372.64 |
| Checkkeeper.com 100 No adress Online, VA 23867 |
On line check providing service | Michael Rae | 09/07/2023 | $ 14.99 |
| Cornerstome Market BP 501 West Atlantic Street Emporia, VA 23847 |
Fuel | Michael Rae | 09/07/2023 | $ 92.73 |
| Emporia / Greensville Republican Party Committee 317 Doodlum Road Jarratt, VA 23867 |
Otto Waschman fundraising dinner | Michael Rae | 09/07/2023 | $ 200.00 |
| Greensville / Southampton Hokie Club 451 Gray Street Emporia, VA 23847 |
Hokie Club Campaign Ad | Michael Rae | 09/07/2023 | $ 125.00 |
| Harbor Freight 1122 Julian R. Allsbrook Highway Roanoke Rapids, NC 27870 |
Hardware for sign mounting | Michael Rae | 09/07/2023 | $ 44.73 |
| Cornerstome Market BP 501 West Atlantic Street Emporia, VA 23847 |
Fuel | Michael Rae | 09/11/2023 | $ 95.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
