Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook , CA |
11/06/2023 | $ 75.00 | ||
| Hunt, Carrie 798 High Peak Rd Monroe, VA 24574 |
Election Night Refereshments | 11/09/2023 | $ 200.00 | |
| 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) | 11/20/2023 | $ 579.90 | |
| Facebook , CA |
11/20/2023 | $ 125.00 | ||
| SenseiCRM.com , NC |
11/20/2023 | $ 500.00 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
ISF fee | 11/26/2023 | $ 2.00 | |
| 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) | 11/28/2023 | $ 104.76 | |
| Facebook , CA |
11/28/2023 | $ 50.00 | ||
| Liberty University Inc. Lynchburg, VA |
11/28/2023 | $ 54.76 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
November Expense | 11/30/2023 | $ 3.30 | |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
