Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Merredith's Restaurant & Catering 1558 Dixie Airport Rd Madison Heights, VA 24572 |
Two Governors Diner | 04/03/2023 | $ 1939.46 | |
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
04/04/2023 | $ 1.10 | ||
Bedford County Republican Committee Bedford, VA |
04/15/2023 | $ 560.00 | ||
Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 04/26/2023 | $ 96.85 | |
Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Combined April | 04/30/2023 | $ 13.60 | |
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
05/01/2023 | $ 72.50 | ||
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
05/01/2023 | $ 56.03 | ||
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
05/01/2023 | $ 123.15 | ||
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
05/01/2023 | $ 36.36 | ||
DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
05/01/2023 | $ 33.48 | ||
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/30/2023