Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee | Mike Caudill | 10/31/2023 | $ 4.30 |
| Effectv 3957 Westerre Pkwy Unit 300 Glen Allen, VA 23233 |
Media service fee | Mike Caudill | 10/31/2023 | $ 1883.57 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printed campaign material | Mike Caudill | 11/01/2023 | $ 3477.77 |
| Reel Lyfe Productions 3505 Avocado Dr Midlothian, VA 23112 |
Video service | Mike Caudill | 11/02/2023 | $ 160.00 |
| Minuteman Press 10148 West Broad Street 201 Glen Allen, VA 23060 |
Printed campaign material | Mike Caudill | 11/07/2023 | $ 1562.54 |
| Campaign Marketing Strategies, Inc 1350 Beverly Rd 115-420 McLean, VA 22101 |
Text messaging | Mike Caudill | 11/08/2023 | $ 1821.56 |
| Maggianos 11800 West Broad Street Richmond, VA 23233 |
Event fee | Mike Caudill | 11/10/2023 | $ 706.67 |
| Ross, Britton PO Box 1029 Goochland, VA 23063 |
Voter contact | Mike Caudill | 11/10/2023 | $ 2237.51 |
| Wix 100 Ganesvoort Street New York, NY 10014 |
Website service fee | Mike Caudill | 11/16/2023 | $ 21.60 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee | Mike Caudill | 11/21/2023 | $ 40.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023