Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GS-JJ 20829 Valley Blvd. Walnut, CA 91789 |
Finisher Patches | Wallace Chadwick | 05/15/2024 | $ 537.00 |
| Fed Ex Office Print & Ship 801 Volvo Parkway #200 Chesapeake, VA 23320 |
Flyers | Wallace Chadwick | 05/20/2024 | $ 10.91 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Printer | Wallace Chadwick | 05/23/2024 | $ 239.99 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
Shipping Supplies | Wallace Chadwick | 05/24/2024 | $ 115.98 |
| Republican Party of Chesapeake 1001 Copper Stone Circle Chesapeake, VA 23320 |
Grass Roots dinner table | Wallace Chadwick | 05/24/2024 | $ 1000.00 |
| Amazon Corp. 410 Terry Avenue North Seattle, WA 98109 |
shipping supplies | Wallace Chadwick | 05/25/2024 | $ 46.08 |
| Barnyard Hat Company 2004 Burson Drive Chesapeake, VA 23323 |
Hats | Wallace Chadwick | 06/01/2024 | $ 795.00 |
| United States Post Office 1425 N. Battlefield Blvd. Chesapeake, VA 23320 |
Postage | Wallace Chadwick | 06/03/2024 | $ 44.76 |
| Harland Clark 4475 Premier Drive High Point, NC 27265 |
Check order through Towne Bank | Wallace Chadwick | 06/12/2024 | $ 46.40 |
| FireSmart Promotions Post Office Box 830147 Philadelphia, PA 19182 |
marketing - hats for parade | Wallace Chadwick | 06/18/2024 | $ 870.05 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
