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 |
09/24/2024 | $ 565.33 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
website | 09/24/2024 | $ 5.99 | |
| Temu 31 St James Ave Suite 355 Boston, MA 02116 |
merchandise for headquarters | 09/24/2024 | $ 103.91 | |
| Walmart Bentonville, AR |
TV - for Watch Party & Trainings | 09/24/2024 | $ 313.79 | |
| Walmart Bentonville, AR |
Meeting snacks, water, plate, gifts for door knockers | 09/24/2024 | $ 121.65 | |
| Amherst County Chamber Of Commerce 328 Richmond Hwy. Suite A Amherst, VA 24521 |
room rental | 09/25/2024 | $ 25.00 | |
| McKelvey, Jim 400 Scruggs Rd Suite 100 Moneta, VA 24121 |
Headquarters merchandise | 09/27/2024 | $ 1059.00 | |
| Virginia State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Late filing penalty for 6/30/24 filing | 09/27/2024 | $ 1000.00 | |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2024 - 09/30/2024
