Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Web Hosting-HenricoGOP.com | Cam Modecki | 01/02/2025 | $ 18.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google-G-Suites and Host Misc web sites (Chariman@HenricoGOP.com) | Cam Modecki | 01/06/2025 | $ 72.00 |
| Staples P.O. Box 689020 Des Moines, IA 50368 |
Office Supplies | Rick McDonald | 01/26/2025 | $ 70.95 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications to members | Cam Modecki | 01/27/2025 | $ 135.00 |
| Anedot Inc. 1340 Poydras ST Suite 1770 New Orleans, LA 70112 |
Anedot Service fee - Welch to Roberts | Cam Modecki | 01/31/2025 | $ 37.50 |
| Square 1455 Market Street 600 San Francisco, CA 94103 |
Web hosting - | Cam Modecki | 02/03/2025 | $ 18.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G-Suites & Web Hosting | Cam Modecki | 02/05/2025 | $ 72.00 |
| Twin Hickory Tavern 1420 N. Parham Road M226 Henrico, VA 23229 |
Breakfast - Check# 2697 | Rick McDonald | 02/22/2025 | $ 30.00 |
| Twin Hickory Tavern 1420 N. Parham Road M226 Henrico, VA 23229 |
Tip Differential-Check# 2698 | Rick McDonald | 02/22/2025 | $ 25.00 |
| MailChimp - The Rocket Science Group 675 Ponce De Leon Ave N.E. 5000 Atlanta, GA 30308 |
Communications | Cam Modecki | 02/25/2025 | $ 135.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
