Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Tracfone card | Paula Sadler | 09/06/2024 | $ 22.03 |
| Cox Business P.O. Box 78000 Dept.781121 Detroit, MI 48278-1121 |
HQ Internet | Paula Sadler | 09/10/2024 | $ 93.78 |
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
Website Management Fee | Paula Sadler | 09/15/2024 | $ 432.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Website Communication | Paula Sadler | 09/16/2024 | $ 344.40 |
| Sadler, Paula Susan 9929 Mountain Berry Court Toano, VA 23168 |
Election Precinct Tent | Paula Sadler | 09/16/2024 | $ 96.29 |
| John Henry Printing, Inc. 7300 George Washington Memorial Hwy Suite B Yorktown, VA 23692 |
5 Trump-Vance 4X4 Signs | Paula Sadler | 09/18/2024 | $ 267.50 |
| Printwell, Inc. 3407 Poplar Creek lane Williamsburg, VA 23188 |
2,800 Sample ballots | Paula Sadler | 09/19/2024 | $ 262.15 |
| Breezeland, LLC 1166 Jamestown Road Williamsburg, VA 23185 |
October HQ rent | Paula Sadler | 09/20/2024 | $ 1100.00 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electricity | Paula Sadler | 09/25/2024 | $ 84.71 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Communication | Paula Sadler | 09/27/2024 | $ 41.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
