Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Tropelo Road Waltham, MA 02451 |
Online Service | S. Jones | 04/06/2024 | $ 515.00 |
| MailChimp 675 Ponce de Leon Avenue NE Atlanta, VA 30308 |
Email Service | S. Joness | 04/06/2024 | $ 410.00 |
| Amale Tre Focaccerian 208 E. Main Street Norfolk, VA 23510 |
Meeting | S. Jones | 04/12/2024 | $ 93.98 |
| Hilton Norfolk 100E Main Street Norfolk, VA 23510 |
Conference | S. Jones | 04/12/2024 | $ 1195.53 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | S. Jones | 04/12/2024 | $ 1900.00 |
| Old Brogue Irsh Pub 760 Walker Road Great Falls, VA 22066 |
Meeting | S. Jones | 04/17/2024 | $ 60.88 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Printing and mailing | S. Jones | 04/17/2024 | $ 4620.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Calls | S. Jones | 04/18/2024 | $ 1074.00 |
| Red Maverick Media 1426 N. 3rd Street Harrisburg, PA 17102 |
Calls | S. Jones | 04/18/2024 | $ 990.00 |
| Vito's Restaurant 200 Lake Front Drive Meetin Mineral, VA 23117 |
Meeting | S. Jones | 04/21/2024 | $ 67.17 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
