Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Sheri L 11363 Caruthers Way Glen Allen, VA 23059-1835 |
03/20/2018 | $ 99.00 | ||
| Winn Transportation 1831 Westwood Avenue Richmond, VA 23227-4338 |
Payment for transportation for LDA bus trip to DC | 03/20/2018 | $ 439.00 | |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of personal contributions | 03/27/2018 | $ 4300.50 | |
| Porter, Chad 10187 Buckeye Rd Mechanicsville, VA 23116-4764 |
03/30/2018 | $ 99.00 | ||
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
