Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Panera Bread 7351 Atlas Walk Way Gainesville, VA 20155 |
Catering | Brian Landrum | 08/09/2025 | $ 45.49 |
Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Brian Landrum | 08/09/2025 | $ 354.53 |
Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/10/2025 | $ 900.00 |
Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/10/2025 | $ 84.68 |
Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/10/2025 | $ 900.00 |
Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | Brian Landrum | 08/11/2025 | $ 89.03 |
Bull Run Golf Club 15000 Bull Run Estates Drive Haymarket, VA 20169 |
Event Fees | Brian Landrum | 08/11/2025 | $ 105.10 |
Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/11/2025 | $ 18.22 |
Prince William Chamber of Commerce 9733 Buchanan Lp Manassas, VA 20110 |
Event Fees | Brian Landrum | 08/11/2025 | $ 20.00 |
Prince William County Republican Committee P.O. Box 1955 Manassas, VA 20108 |
Filing Fee | Brian Landrum | 08/11/2025 | $ 2950.00 |
74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/28/2025 - 08/31/2025