Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aird for Delegate 2363 Fort Lee Road Petersburg, VA 23803-4859 |
06/14/2018 | $ 500.00 | ||
| Friends of Luke Torian 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
06/14/2018 | $ 2500.00 | ||
| Friends of Mark Obenshain 2712 Mallards Court Richmond, VA 23233-2166 |
06/14/2018 | $ 1000.00 | ||
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charge | 06/21/2018 | $ 4.00 | |
| Frank Wagner for Senate PO Box 68008 Virginia Beach, VA 23471-8008 |
06/21/2018 | $ 7500.00 | ||
| Karrie Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
06/21/2018 | $ 500.00 | ||
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel expenses | 06/28/2018 | $ 100.69 | |
| Capital One PO Box 85508 Richmond, VA 23285-5508 |
lunch expenses | 06/28/2018 | $ 500.00 | |
| Farmington Country Club 1625 Country Club Cir Charlottesville, VA 22901-5030 |
meals & travel | 06/28/2018 | $ 710.69 | |
| Friends of John McGuire 11357 Nuckols Road, #156 Glen Allen, VA 23059-5504 |
06/28/2018 | $ 500.00 | ||
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
