Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/design/etc service | Les Veach | 04/23/2024 | $ 350.00 |
| Vista Print 275 Wyman St Waltham, ME 02451 |
campaign supplies | Les Veach | 04/23/2024 | $ 232.96 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
signs, campaign supplies | Les Veach | 04/25/2024 | $ 3967.13 |
| Tech Team Solutions 234 Millwood Ave Winchester, VA 22601 |
website hosting | Les Veach | 05/06/2024 | $ 23.00 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
transaction fee | Les Veach | 05/08/2024 | $ 4.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
transaction fee | Les Veach | 05/08/2024 | $ 2.30 |
| Winchester Republican Committee 101 Millwood Ave Winchester, VA 22601 |
filing fee | Les Veach | 05/09/2024 | $ 250.00 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
transaction fee | Les Veach | 05/20/2024 | $ 10.30 |
| United States Flag Store 1000 Westinghouse Dr Suite 1 New Stanton, PA 15672 |
supplies | Les Veach | 05/20/2024 | $ 394.88 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
transaction fee | Les Veach | 05/21/2024 | $ 8.30 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
