Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Software | 03/25/2025 | $ 900.00 | |
| Joyce Parking 728 E Main St Richmond, VA 23219 |
Parking | 03/25/2025 | $ 498.00 | |
| Verizon 1095 Ave of the Americas New York, NY 10036 |
Cell Phone | 03/25/2025 | $ 73.41 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/26/2025 | $ 33.12 | |
| Giles County Republican Party 116 Tazewell Pearisburg, VA 24134 |
Event Sponsoring | 03/26/2025 | $ 500.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/28/2025 | $ 9.75 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 03/31/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 03/31/2025 | $ 95.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Consulting Services | 03/31/2025 | $ 2500.00 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Consulting Services | 03/31/2025 | $ 2500.00 | |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
