Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 04/30/2025 | $ 41.51 |
Now I See Media 256 Eagle Ridge Roanoke, VA 24012 |
Advertising - Video Production | Hana Schwend | 05/01/2025 | $ 550.00 |
WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/01/2025 | $ 3.94 |
48HourPrint.com 8000 Haskell Ave Van Nuys, CA 91406 |
Advertising - Flyers | Austen Schwend | 05/02/2025 | $ 505.12 |
Fincastle Herald PO Box 127 Fincastle, VA 24090 |
Subscription | Austen Schwend | 05/02/2025 | $ 7.50 |
WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/02/2025 | $ 2.06 |
WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/04/2025 | $ 6.15 |
Good Guys Sign 5002 N Howard Ave Tampa, FL 33603 |
Yard Signs | Austen Schwend | 05/05/2025 | $ 734.00 |
Restream Inc 515 Congress Avenue 1050 Austin, VA 78701 |
Video Streaming Subscription | Austen Schwend | 05/05/2025 | $ 19.00 |
VA Dept of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Consumer Data | Austen Schwend | 05/05/2025 | $ 405.10 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2025 - 06/05/2025