Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Office Supplies | RWhite | 12/05/2023 | $ 408.75 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | RWhite | 12/11/2023 | $ 194.47 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 12/11/2023 | $ 110.70 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 12/11/2023 | $ 41.98 |
| White, Raymond 7374 Brunson Cir Gainesville, VA 20155-4903 |
PWC Polling | RWhite | 12/11/2023 | $ 75.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 12/11/2023 | $ 50.37 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Dept. of Elections | RWhite | 12/15/2023 | $ 100.00 |
| James, Tonya 7998 Turtle Creek Cir Gainesville, VA 20155-2210 |
Printing | RWhite | 12/18/2023 | $ 83.15 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 12/21/2023 | $ 124.20 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 12/21/2023 | $ 46.07 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
