Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
cc fees | 07/27/2017 | $ 56.98 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 07/27/2017 | $ 337.57 | |
| Terry L. Austin for House of Delegate PO Box 398 Buchanan, VA 24066-0398 |
08/19/2017 | $ 1000.00 | ||
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charge | 08/21/2017 | $ 4.00 | |
| Buddy Fowler for Delegate 10321 Washington Highway Glen Allen, VA 23059-1903 |
08/24/2017 | $ 500.00 | ||
| Carrico for Senate PO Box 949 Fries, VA 24330-0949 |
08/24/2017 | $ 1000.00 | ||
| D. Bell for Delegate PO Box 239 Staunton, VA 24402-0239 |
08/24/2017 | $ 500.00 | ||
| Friends of David Yancey PO Box 1163 Newport News, VA 23601-0163 |
08/24/2017 | $ 3500.00 | ||
| Friends of Jackson Miller PO Box 10072 Manassas, VA 20108-0632 |
08/24/2017 | $ 5000.00 | ||
| Friends of Nick Freitas PO Box 113 Culpeper, VA 22701-0113 |
08/24/2017 | $ 500.00 | ||
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
