Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela Virginia Beach, VA 23322 |
reimbursement for phone | 10/11/2023 | $ 250.00 | |
| Politicoin 44 Canal Center Plaza Alexandria, VA 22209 |
digital advertising | 10/12/2023 | $ 1000.00 | |
| Printing & Graphics Of VA, Inc. 15 Noth 3rd Street Richmond, VA 23219 |
notecards | 10/12/2023 | $ 213.59 | |
| JLK Political P.O. Box 14662 Richmond, TN 23221 |
advertising expense | 10/16/2023 | $ 8927.00 | |
| Minuteman Press Virginia Beach, VA |
direct mail | 10/16/2023 | $ 2217.68 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
transaction fees | 10/16/2023 | $ 1.45 | |
| Friends Of Andy Pittman P.O. BOX 8336 Norfolk, VA 23503 |
10/17/2023 | $ 25000.00 | ||
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 10/17/2023 | $ 1.45 | |
| Friends Of Ian Lovejoy 8665 Sudley Road #195 Manassas, VA 20110 |
10/18/2023 | $ 10000.00 | ||
| Friends OF Lee Peters III P.O. Box 5342 Fredericksburg, VA 22403 |
10/18/2023 | $ 10000.00 | ||
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
