Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent, Inc 101 West Main Street Suite 101 Norfolk, VA 23510 |
Text messaging | Brian Bates | 11/01/2023 | $ 61.10 |
| RoboCent, Inc 101 West Main Street Suite 101 Norfolk, VA 23510 |
Text messaging services | Brian Bates | 11/03/2023 | $ 58.89 |
| RoboCent, Inc 101 West Main Street Suite 101 Norfolk, VA 23510 |
Text messaging services | Brian Bates | 11/06/2023 | $ 56.68 |
| RoboCent, Inc 101 West Main Street Suite 101 Norfolk, VA 23510 |
Text messaging services | Brian Bates | 11/07/2023 | $ 55.25 |
| Bates, Brian David 390 Mount Rush Hwy Dillwyn, VA 23936 |
Food for campaign workers | Brian Bates | 11/08/2023 | $ 27.45 |
| RoboCent, Inc 101 West Main Street Suite 101 Norfolk, VA 23510 |
Text messaging services | Brian Bates | 11/08/2023 | $ 53.43 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
