Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wacky Buttons, Inc. 101 Lincoln Parkway Suite A East Rochester, NY 14445 |
campaign buttons | 09/03/2024 | $ 120.04 | |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchburg, VA 24502 |
Cable services for headquarters | 09/05/2024 | $ 348.19 | |
| 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) | 09/10/2024 | $ 583.09 | |
| EBay San Jose, CA |
headquarter supplies | 09/10/2024 | $ 178.12 | |
| Facebook , CA |
advertising | 09/10/2024 | $ 175.00 | |
| Facebook , CA |
advertising | 09/10/2024 | $ 175.00 | |
| Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Rent for headquarters | 09/10/2024 | $ 1887.72 | |
| Walmart Bentonville, AR |
supplies | 09/10/2024 | $ 49.83 | |
| Walmart Bentonville, AR |
supplies | 09/10/2024 | $ 5.14 | |
| 5th Congressional District of Virginia Republican Committee P.O. Box 75 Lovingston, VA 22949 |
5th district dues | 09/11/2024 | $ 249.00 | |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
