Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Repubilcan party of virginia 115 E. Grace Street richmond, VA 23219 |
Mailing services | kevin carter | 10/27/2023 | $ 3800.00 |
| Repubilcan party of virginia 115 E. Grace Street richmond, VA 23219 |
Mailing | kevin carter | 11/03/2023 | $ 3700.00 |
| virginia national bank, warrenton 87 W. Lee Hwy warrenton, VA 20186 |
wire fees VNB | kevin carter | 11/03/2023 | $ 50.00 |
| Nation Builder PO Box 811428 Los Angeles, CA 90081 |
website fees donations | kevin carter | 11/08/2023 | $ 56.03 |
| APL, consulting 750 N Glebe Rd 641 arlington, VA 22203 |
text services | kevin carter | 11/13/2023 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
