Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Star Spangled Ball 2133 Upton Drive Suite 126 Virginia Beach, VA 23454 |
sponsorship | 10/17/2024 | $ 250.00 | |
| Legio Business Solutions P.O. Box 90 Richmond, VA 23218 |
mailing expense | 10/18/2024 | $ 2158.76 | |
| Fallen Soldier Memorial 1966 Hawk Blvd. Chesapeake, VA 23322 |
10/28/2024 | $ 250.00 | ||
| Republican Party of Virginia , VA |
donation | 10/29/2024 | $ 13500.00 | |
| TowneBank , VA |
wire transfer fee | 10/29/2024 | $ 40.00 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 11/01/2024 | $ 4.87 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 11/01/2024 | $ 63.47 | |
| Chellew, Angela Virginia Beach, VI 23322 |
compliance services | 11/06/2024 | $ 250.00 | |
| Chellew, Angela Virginia Beach, VI 23322 |
cellphone | 11/13/2024 | $ 250.00 | |
| AMEX , WA |
gas, office expense, event expense, website | 11/15/2024 | $ 10567.26 | |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
