Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mooney, Marla 228 Commerce St Apt 2 Woostock, VA 22664 |
Re-imbursement | Timmy French | 11/22/2024 | $ 336.72 |
| Friends of Tumay 114 Duke St Alexandria, VA 22314 |
Donation | Timmy French | 11/29/2024 | $ 1000.00 |
| Dominion Energy 7500 West Broad Street Richmond, VA 23294 |
Office Electric | Timmy French | 12/03/2024 | $ 21.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Timmy French | 12/04/2024 | $ 33.25 |
| Square Space 225 Varick St New York, NY 10014 |
Web Hosting Fees | Timmy French | 12/05/2024 | $ 86.40 |
| Strasburg High School 250 Ram Drive Strasburg, VA 22657 |
Donation | Timmy French | 12/11/2024 | $ 426.00 |
| Commonwealth Prayer Breakfast 403 N 3rd St Richmond, VA 23219 |
Event Ticket | Timmy French | 12/17/2024 | $ 55.20 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
State Corporation Fees | Timmy French | 12/20/2024 | $ 50.00 |
| Win Red 1776 WILSON BLVD Suite 530 Arlington, VA 22209 |
Win Red Processing Fees | Timmy French | 12/31/2024 | $ 312.88 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
