Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Brett Holbrook | 10/01/2023 | $ 800.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/02/2023 | $ 10.60 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/06/2023 | $ 1.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
140 miles-gasoline expenses for campaign events | Mike Van Meter | 10/07/2023 | $ 77.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Mileage, 500 | Brett Holbrook | 10/10/2023 | $ 275.00 |
| Clifton Town Hall 12641 Chapel Rd Clifton, VA 20124 |
Room rental, Clifton Town Hall | Brett Holbrook | 10/12/2023 | $ 250.00 |
| Rick, Shaftan Box 297, Rodanthe Rodanthe, NC 27968 |
Commercials | Brett Holbrook | 10/13/2023 | $ 3500.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Mike Van Meter | 10/20/2023 | $ 10.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/22/2023 | $ 1.30 |
| Rick, Shaftan Box 297, Rodanthe Rodanthe, NC 27968 |
Commercials | Brett Holbrook | 10/23/2023 | $ 6500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
