Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 04/02/2024 | $ 241.54 | |
| 5th Congressional District of Virginia Republican Committee P.O. Box 75 Lovingston, VA 22949 |
Convention Delagate Fess | 04/03/2024 | $ 360.00 | |
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 04/09/2024 | $ 27.28 | |
| Adobe, Inc San Jose, CA |
software | 04/20/2024 | $ 19.99 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Domaine Hosting | 04/21/2024 | $ 5.99 | |
| Expedia.com 1111 Expedia Group Way W Seattle, WA 98119 |
Travel | 04/22/2024 | $ 9.00 | |
| Expedia.com 1111 Expedia Group Way W Seattle, WA 98119 |
Travel | 04/22/2024 | $ 9.00 | |
| PXI - Print Signs Apparel 21 Warehouse Rd. Harrisonburg, VA 22801-9704 |
Trump Signs | 04/22/2024 | $ 284.31 | |
| The Bean Barn LLC Madison Heights, VA 24572 |
Coffee for meeting | 04/22/2024 | $ 34.87 | |
| Walmart Bentonville, AR |
Office suppplies | 04/22/2024 | $ 19.46 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
