Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Steve Paranto 6512 Fieldton Trail Mosely, VA 23120 |
Campaign Donation | Jim Ingle | 10/27/2023 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media "Boost" - Advertising | Jim Ingle | 10/30/2023 | $ 34.00 |
| Friends of Carrie E Coyner PO Box 58 Chesterfield, VA 23832 |
Campaign Contribution | Jim Ingle | 11/03/2023 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social Media "Boost" - Advertising | Jim Ingle | 11/07/2023 | $ 34.00 |
| El Patron 11211 Ironbridge Rd Chester, VA 23831 |
Campaign Event - Food and Beverage | Jim Ingle | 11/08/2023 | $ 9.54 |
| El Patron 11211 Ironbridge Rd Chester, VA 23831 |
Campaign Event - Food and Beverage | Jim Ingle | 11/08/2023 | $ 26.64 |
| El Patron 11211 Ironbridge Rd Chester, VA 23831 |
Campaign Event - Food, Beverage & Tip | Jim Ingle | 11/08/2023 | $ 586.67 |
| WinRed 1776 Wilson Blvd 530 Arlington, VA 22219 |
Campaign Donation Processing Fee | Jim Ingle | 11/09/2023 | $ 0.99 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials - Admin / Marketing | Jim Ingle | 11/20/2023 | $ 111.08 |
| Matthews, Leslie 3301 W Grove Ave Chester, VA 23831 |
Reimbursement - Tents Damaged at Campaign Event | Jennifer Ingle | 11/21/2023 | $ 318.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
