Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 02/01/2023 | $ 400.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Stickers for event | Brett Holbrook | 02/11/2023 | $ 29.98 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Adapter purchase for sound system | Brett Holbrook | 02/16/2023 | $ 8.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Kickoff party rental, Harbour Grille | Mike Van Meter | 02/18/2023 | $ 300.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Alamo Flag Co of Virginia | Brett Holbrook | 02/18/2023 | $ 249.10 |
| Truist Bank 9401 Lee Highway Fairfax, VA 22031 |
Bank Service Charge | Brett Holbrook | 02/21/2023 | $ 3.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Ffx GOP Meeting travel | Brett Holbrook | 02/21/2023 | $ 9.02 |
| Brinkman Media, LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Anedot setup fee | Brett Holbrook | 02/22/2023 | $ 175.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
PWC Meeting travel | Brett Holbrook | 02/27/2023 | $ 25.76 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot expense | Brett Holbrook | 02/28/2023 | $ 22.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/24/2023 - 03/31/2023
