Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Campaign work | Chris Head | 12/04/2023 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chris Head | 12/04/2023 | $ 5000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 12/04/2023 | $ 2000.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising consulting | Chris Head | 12/07/2023 | $ 3040.00 |
| Head 2 Head Inc. 6349 Peters Creek Road Roanoke, VA 24019 |
Expense reimbursement | Chris Head | 12/13/2023 | $ 3614.51 |
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Campaign materials | Chris Head | 12/14/2023 | $ 1580.27 |
| Head 2 Head Inc. 6349 Peters Creek Road Roanoke, VA 24019 |
Expense reimbursement | Chris Head | 12/19/2023 | $ 280.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
