Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx Office 10756 Sudley Manor Dr Manassas, VA 20109 |
Office supplies - labels | Rist | 10/28/2023 | $ 41.87 |
Fauquier Times 53 S Third St # 100 Warrenton, VA 20186 |
Advertising | Rist | 10/30/2023 | $ 150.00 |
Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Facebook Advertising | Rist | 10/30/2023 | $ 400.00 |
Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Contribution | Rist | 11/01/2023 | $ 1000.00 |
Truist Bank 1455 Chain Bridge Rd Mclean, VA 22101 |
bank service charge | Rumberg | 11/01/2023 | $ 5.00 |
Campaign Verify 1215 31ST STREET NW PO BOX 3554 Washington, DC 20007 |
Text messaging verification | Rist | 11/02/2023 | $ 95.00 |
GoogleAds 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | Rumberg | 11/02/2023 | $ 10.00 |
Metapay 5501 S Broadband Ln Sioux Falls, SD 57108 |
Social media advertising | Rist | 11/02/2023 | $ 600.00 |
Peerly.com 2232 Dell Range Blvd #287 Cheyenne, WY 82009 |
Text advertising | Rist | 11/02/2023 | $ 1029.97 |
Accurate Printing 2380 Research Ct Ste 100 Woodbridge, VA 22192 |
Printing - signs, pamphlets | Rist | 11/03/2023 | $ 1325.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/27/2023 - 11/30/2023