Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs 5100 Wellington Rd Gainesville, VA 20155 |
Campaign Hospitality Items | Tom Gordy | 10/29/2023 | $ 78.74 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Tom Gordy | 10/30/2023 | $ 4.30 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Text Service | Tom Gordy | 10/30/2023 | $ 480.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Text Services | Tom Gordy | 10/31/2023 | $ 977.00 |
| Lowes 13000 Gateway Center Drive Gainesville, VA 20155 |
Campaign Materials | Thomas Gordy | 10/31/2023 | $ 21.26 |
| Alderman, Jacob 4910 Live Oaks Ct. Montclair, VA 22025 |
Campaign Management | Thomas Gordy | 11/01/2023 | $ 2000.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Communications | Thomas Gordy | 11/03/2023 | $ 270.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Thomas Gordy | 11/06/2023 | $ 0.70 |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Services | Thomas Gordy | 11/06/2023 | $ 680.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
Campaign Communications | Thomas Gordy | 11/06/2023 | $ 3664.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
