Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 04/01/2023 | $ 800.00 |
| Maxwell for Spotslyvania Sheriff REQUESTED REQUESTED, VA 22408 |
Contribution | Van Meter | 04/02/2023 | $ 75.00 |
| Perry, Julie 5833 Post Corners Trail A Centreville, VA 20120 |
Reimburse Constant Contact subscription | Holbrook | 04/02/2023 | $ 35.00 |
| The Harbour Grille 13188 Marina Way Woodbridge, VA 22191 |
Room Rental for campaign kickoff | Brett Holbrook | 04/03/2023 | $ 300.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/05/2023 | $ 8.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/09/2023 | $ 1.30 |
| Alamo Flag Company 100 W Jefferson St Suite 101 Falls Church, VA 22046 |
Flags, props | Brett Holbrook | 04/15/2023 | $ 246.01 |
| Deluxe Business 26025 Mureau Rd, Suite 120 Calabasas, CA 93102 |
Check order/supplies | Van Meter | 04/16/2023 | $ 64.92 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank fees | Wencesa Bouma | 04/17/2023 | $ 4.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/23/2023 | $ 1.30 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
