Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Cody R. 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign assistance services | Rick West | 08/06/2024 | $ 1500.00 |
| West, Richard W. 1144 Fairway Drive Chesapeake, VA 23320 |
Reimbursement of campaign expenditures | Rick West | 08/08/2024 | $ 477.82 |
| Winning Republican Strategies Post Office Box 155 Ruckersville, VA 22968 |
Campaign communication services | Rick West | 08/08/2024 | $ 500.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fee | Rick West | 08/11/2024 | $ 72.74 |
| Tidewater Mulch + Materials, Inc. 225 Sign Pine Road Chesapeake, VA 23322 |
Kickoff event venue + logistical services | Rick West | 08/11/2024 | $ 2588.42 |
| Winning Republican Strategies Post Office Box 155 Ruckersville, VA 22968 |
Consulting services | Rick West | 08/26/2024 | $ 2500.00 |
| Butler, Cody R. 629 Bay Wood Trail Chesapeake, VA 23323 |
Campaign consulting services | Rick West | 08/29/2024 | $ 1500.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fee | Rick West | 08/30/2024 | $ 72.74 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Processing fee | Rick West | 08/31/2024 | $ 15.66 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
