Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| W&W Luxury Limousine Service, LLC 2332 N Main St Danville, VA 24540 |
Travel to event | Lee Vogler | 12/27/2023 | $ 1090.00 |
| Anedot 1340 poydras st NW Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 12/28/2023 | $ 244.90 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Texting | Lee Vogler | 12/28/2023 | $ 3305.93 |
| JLK Political Strategies 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Texting | Lee Vogler | 12/28/2023 | $ 919.17 |
| Point1 1425 Omni Blvd Mount Pleasant, SC 29466 |
Graphic Design | Lee Vogler | 12/28/2023 | $ 250.00 |
| Point1 1425 Omni Blvd Mount Pleasant, SC 29466 |
Graphic Design | Lee Vogler | 12/28/2023 | $ 250.00 |
| Woodfin Law Offices, PLLC 1715 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Lee Vogler | 12/28/2023 | $ 2000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/15/2023 - 12/28/2023
