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Dunnaville for Chesterfield Clerk of Court - Peter

Party: Independent

Committee

Expenditures

Expenditure information for 2014 and later.

Amount Vendor Date Description
$54 Tractor Supply Co 10/26/2014 12 fence posts and cable ties for 4x8 sign.
$10 7-11 11/1/2014 7-11 receipt of- Mt. Dew Kickstarts - caffeine, food for campaign
$134 ATT 10/1/2014 ATT Phone bill
$134 ATT 9/4/2014 ATT Phone Bill
$163 ATT 10/17/2014 AT&T phone service
$10 United States Post Office 1/8/2015 Book of Forever Stamps
$49 BP 10/3/2014 Brandermill BP - gas
$29 Campaign Partner 2/17/2015 Campaign Partner Recurring CKCD for Campaign website.
$29 Campaign Partner 12/23/2014 Campaign Partner website monthly dues
$29 Campaign Partner 1/20/2015 Campaign Partner Website - monthly payment
$29 Campaign Partner 10/17/2014 Campaign Partner Website service
$15 CVS 10/27/2014 CVS receipt- Mt. Dew Kickstarts - caffeine
$2 paypal 10/8/2014 Debit card charge professional services
$140 Facebook 10/1/2014 Facebook Advertising
$25 Facebook 9/8/2014 Facebook Advertising
$50 Facebook 9/15/2014 Facebook Advertising
$385 Facebook 12/1/2014 Facebook recurring bill for advertisements.
$8 WaWa 10/31/2014 Food- Beverages-Caffeine WaWa
$37 Kroger 10/23/2014 gas
$41 Mapco Express 10/14/2014 Gas