Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Matt Fariss PO Box 431 Rustburg, VA 24588-0431 |
05/30/2018 | $ 500.00 | ||
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel expenses | 05/31/2018 | $ 1446.17 | |
| Dance for Senate- Rosalyn 1748 W Clara Drive Petersburg, VA 23803-5950 |
05/31/2018 | $ 1000.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and office supplies | 05/31/2018 | $ 329.67 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
cc and account analysis fees | 05/31/2018 | $ 145.85 | |
| Whitehurst, Bruce T. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel expenses | 05/31/2018 | $ 524.05 | |
| Wilt for Delegate PO Box 1425 Harrisonburg, VA 22803-1425 |
05/31/2018 | $ 500.00 | ||
| Dixon Hughes Goodman PO Box 602828 Charlotte, NC 28260-2828 |
audit fees | 06/07/2018 | $ 3000.00 | |
| Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
06/07/2018 | $ 1000.00 | ||
| Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
06/07/2018 | $ 1000.00 | ||
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
