Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calton, Denise 7348 Valley Creek Dr Mechanicsville, VA 23111 |
Campaign worker lodging | Mike Caudill | 10/05/2023 | $ 800.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign signs | Mike Caudill | 10/05/2023 | $ 505.62 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign signs | Mike Caudill | 10/05/2023 | $ 1208.40 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign material printing | Mike Caudill | 10/06/2023 | $ 212.00 |
| Fox Bryant LLC 855 W. St Suite 2 Lincoln, NE 68508 |
Door knocking | Mike Caudill | 10/10/2023 | $ 7500.00 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign material printing | Mike Caudill | 10/10/2023 | $ 212.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot transaction service fee | Mike Caudill | 10/16/2023 | $ 8.60 |
| Calton, Denise 7348 Valley Creek Dr Mechanicsville, VA 23111 |
Campaign worker lodging | Mike Caudill | 10/16/2023 | $ 840.00 |
| Wix 100 Ganesvoort Street New York, NY 10014 |
Website maintenance | Mike Caudill | 10/16/2023 | $ 21.60 |
| Red Win Consulting 507 East Main Street Richmond, VA 23219 |
Door knocking | Mike Caudill | 10/17/2023 | $ 7104.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
