Chris Winslow - Virginia Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,500.96	Tom James Company	Richmond	08/01/2023	Unknown	ENTITY
$1,500.00	Creative Direct LLC	Richmond	11/02/2023	Consulting Expense	ENTITY
$1,426.19	Bobby May Advertising Specialities	Moseley	10/18/2023	Unknown	ENTITY
$1,259.88	Go Daddy	Scottsdale	02/07/2023	Unknown	ENTITY
$1,174.28	Verizon Communications Inc	Midlothian	10/16/2023	Unknown	ENTITY
$1,120.42	Tom James	Richmond	06/05/2023	Unknown	INDIVIDUAL
$1,037.50	East Coast Entertainment	North Chesterfield	06/19/2023	Unknown	ENTITY
$1,000.00	Chesterfield County Registrar	Chesterfield	11/06/2023	Unknown	ENTITY
$950.00	Swingtime Productions	Midlothian	10/27/2023	Unknown	ENTITY
$815.19	Rick's Custom Frame & Gallery	Richmond	07/07/2022	Unknown	ENTITY
$801.45	Steam Bell Beer Works	Midlothian	04/19/2023	Event Expense	ENTITY
$777.00	99designs.com	Oakland	01/03/2023	Unknown	ENTITY
$650.00	East Coast Entertainment	North Chesterfield	03/09/2023	Unknown	ENTITY
$616.91	Walmart Inc	Midlothian	10/10/2023	Unknown	ENTITY
$522.70	Jet Blue Airways	Long Island City	09/26/2022	Unknown	ENTITY
$500.00	Casa Del Barco	Richmond	05/30/2023	Unknown	ENTITY
$500.00	Gtm Golf	Chesterfield	06/30/2023	Unknown	ENTITY
$460.76	Home Depot USA Inc	Midlothian	06/22/2023	Office Overhead/Rental Expense	ENTITY
$400.00	Verisign		02/21/2023	Unknown	ENTITY
$393.80	Ecosteammobile	Reston	11/13/2023	Unknown	ENTITY
$373.00	Creative Direct LLC	Richmond	04/18/2023	Unknown	ENTITY
$360.34	Home Depot USA Inc	Midlothian	05/12/2023	Office Overhead/Rental Expense	ENTITY
$333.33	Lowes Home Improvement	North Chesterfield	04/24/2023	Office Overhead/Rental Expense	ENTITY
$300.00	Carrie Coyner	Chesterfield	11/10/2023	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$275.00	Creative Direct LLC	Richmond	11/02/2023	Consulting Expense	ENTITY