Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | Chad Green | 09/01/2023 | $ 424.65 |
Joe and Mimma's 5742 George Washington Memorial Hwy Yorktown, VA 23692 |
Food and Beverage | Chad Green | 09/01/2023 | $ 49.22 |
Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Chad Green | 09/01/2023 | $ 1000.00 |
AppFolio, Inc 70 Castilian Drive Goleta, CA 93117 |
Software Subscription | Chad Green | 09/05/2023 | $ 2.49 |
Cardwell Printing and Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Printing | Chad Green | 09/05/2023 | $ 412.19 |
Diggs for Senate P.O Box 1 Yorktown, VA 23690 |
Donation | Chad Green | 09/05/2023 | $ 3000.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software Subscription | Chad Green | 09/05/2023 | $ 115.61 |
Knowlton, Sam 1142 Round Pebble Lane Reston, VA 20194 |
Salary | Chad Green | 09/05/2023 | $ 750.00 |
Pharos Properties 700 Town Center Dr Ste. 800 Newport News, VA 23606 |
Rental Space | Chad Green | 09/05/2023 | $ 1000.00 |
Dillender for Delegate PO Box 6096 Suffolk, VA 23433 |
Donation | Chad Green | 09/07/2023 | $ 500.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2023 - 09/30/2023