Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Monthly fee for email services | Jordan Lynch | 05/10/2024 | $ 20.00 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Monthly Fee. May 2024. Storage Unit | Jordan Lynch | 05/11/2024 | $ 75.00 |
| Lee Hill Mini Storage L.L.C. 9701 Ashley Dawn Court Fredericksburg, VA 22408 |
Monthly Fee. June 2024. Storage Unit | Jordan Lynch | 05/16/2024 | $ 75.00 |
| Hoepfinger, Bonnie 3704 Lancaster Ring Rd Fredericksburg, VA 22408 |
Reimbursement. Check# 908. Merch Purchase Spalding Group. | Jordan Lynch | 05/23/2024 | $ 73.97 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
Delegate Fees. State Convention. | Jordan Lynch | 05/25/2024 | $ 990.00 |
| Amazon.com 410 Terry Ave North Seattle, WA 98109 |
Tent Canopy for events | Jordan Lynch | 06/10/2024 | $ 126.34 |
| Mail Chimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp Monthly Fee | Jordan Lynch | 06/10/2024 | $ 20.00 |
| Pleasant Landing at Lake Anna 349 Pleasant Landing Road Bumpass, VA 23024 |
Pleasant Landing Auto Show Fundraiser | Jordan Lynch | 06/10/2024 | $ 40.00 |
| Smith, Jim 741 Ridgeview Rd Brightwood, VA 22715 |
Voter List. Check# 909 | Jordan Lynch | 06/27/2024 | $ 646.00 |
| Szymanski, Laurie E 4119 Amelia Dr. Fredericksburg, VA 22408 |
Reimburse for Event & Meeting Supplies. Check# 910. | Jordan Lynch | 06/28/2024 | $ 176.36 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/30/2024
