Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 04/01/2023 | $ 800.00 |
Maxwell for Spotslyvania Sheriff REQUESTED REQUESTED, VA 22408 |
Contribution | Van Meter | 04/02/2023 | $ 75.00 |
Perry, Julie 5833 Post Corners Trail A Centreville, VA 20120 |
Reimburse Constant Contact subscription | Holbrook | 04/02/2023 | $ 35.00 |
The Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Room Rental for campaign kickoff | Brett Holbrook | 04/03/2023 | $ 300.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | Brett Holbrook | 04/05/2023 | $ 8.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/05/2023 | $ 8.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/09/2023 | $ 1.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | Brett Holbrook | 04/09/2023 | $ 1.30 |
Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Steve Maxwell event | Mike Van Meter | 04/09/2023 | $ 50.00 |
Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
VFCF, Fredericksburg | Brett Holbrook | 04/12/2023 | $ 44.00 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023