Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 10/27/2023 | $ 10.30 |
Kaeser and Blair 4236 Grissom Drive Batavia, OH 45103 |
Campaign Donor Gifts | Elizabeth H. Cooper | 10/29/2023 | $ 702.54 |
Creative Direct 1402 Belleville Street Richmond, VA 22664 |
Campaign Services | Elizabeth H. Cooper | 10/31/2023 | $ 540.00 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Service Fee | Elizabeth H. Cooper | 11/04/2023 | $ 12.30 |
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Service Fee | Elizabeth H. Cooper | 11/04/2023 | $ 8.30 |
Walmart 461 Reservoir Road Woodstock, VA 22664 |
Election Day Supplies and Snacks for Volunteers | Elizabeth H. Cooper | 11/07/2023 | $ 111.31 |
Coalition for Better Schools P.o. box 854 Mt. Jackson, VA 22842 |
Advertisement in Freedom Press Paper | Elizabeth H. Cooper | 11/12/2023 | $ 400.00 |
Shenandoah County Republican Party P.o. box 184 Woodstock, VA 22664 |
Victory Party | Elizabeth H. Cooper | 11/12/2023 | $ 250.00 |
First Bank 112 W. King Street Strasburg, VA 22657 |
Wire Service Fee | Elizabeth H. Cooper | 11/21/2023 | $ 25.00 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Campaign Mailers | Elizabeth H. Cooper | 11/21/2023 | $ 15500.00 |
10 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023