Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor | Kristina Preisner | 06/03/2024 | $ 55.08 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 06/04/2024 | $ 25.40 |
| Eisenberg, Ann B. 511 Welwyn Road Richmond, VA 23229 |
ECVPAC Golf Tournament - graphic design for signs | Kristina Preisner | 06/04/2024 | $ 200.00 |
| Ellen Campbell for Delegate P.O. Box 366 Fairfield, VA 24435 |
Legislative Contribution | Kristina Preisner | 06/04/2024 | $ 500.00 |
| Friends of Emily Jordan P.O. Box 5 Smithfield, VA 23431 |
Legislative Contribution | Kristina Preisner | 06/04/2024 | $ 500.00 |
| Gough, Matt 20757 Eastlake Ct. Potomac Falls, VA 20165 |
ECVPAC Golf Tournament - reimburse for door prizes | Kristina Preisner | 06/04/2024 | $ 255.06 |
| The Foundry Golf Club 3225 Lee's Landing Road Powhatan, VA 23139 |
ECVPAC Golf Tournament - Golf club event fees | Kristina Preisner | 06/04/2024 | $ 18361.08 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 07/02/2024 | $ 25.80 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Fee for Dunbar's payment by e-check | Kristina Preisner | 07/03/2024 | $ 10.13 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor | Kristina Preisner | 07/03/2024 | $ 48.44 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
