Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Business PO Box 1259 Dept #102422 Oaks, PA 19456 |
HQ Internet | Paula Sadler | 10/09/2024 | $ 93.78 |
Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Tracfone Card | Paula Sadler | 10/10/2024 | $ 21.40 |
Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
GOP sign printing | Paula Sadler | 10/15/2024 | $ 2074.42 |
Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Business card printing | Paula Sadler | 10/17/2024 | $ 291.50 |
Costco 12121 Jefferson Avenue Newport News, VA 23591 |
HQ folding chairs | Paula Sadler | 10/25/2024 | $ 213.98 |
Food Lion 5601 Richmond Road Williamsburg, VA 23185 |
Batteries For 19 Precincts Lanterns | Paula Sadler | 10/25/2024 | $ 24.60 |
CVS Pharmacy 7529 Richmond Road Williamsburg, VA 23188 |
Batteries for 19 Precincts lanternes | Paula Sadler | 10/26/2024 | $ 57.54 |
Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
GOP Merchandise | Paula Sadler | 10/28/2024 | $ 452.62 |
Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
GOP Merchandise | Paula Sadler | 10/28/2024 | $ 611.46 |
Printwell, Inc. 3407 Poplar Creek lane Williamsburg, VA 23188 |
Sample Ballots | Paula Sadler | 10/28/2024 | $ 838.88 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/08/2024 - 12/31/2024