Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sandy Springs Bank 17801 Georgia Avenue Olney, MD 20832 |
Bank Fee | Sherman Patrick | 07/31/2018 | $ 2.00 |
| Favola, Barbara 2319 18th Street N Arlington, VA 22201 |
Favola for State Senate | Sherman Patrick | 08/02/2018 | $ 1000.00 |
| Sandy Springs Bank 17801 Georgia Avenue Olney, MD 20832 |
Bank Fees | Sherman Patrick | 08/31/2018 | $ 2.00 |
| McPike, Jeremy Po Box 2819 Woodbridge, VA 22195 |
McPike for Senate | Sherman Patrick | 09/13/2018 | $ 1000.00 |
| NVBIA 3684 Centerview Drive Suite 110-B Chantilly, VA 20151 |
NVBIA Event | Sherman Patrick | 09/13/2018 | $ 560.00 |
| Marsden, Dave PO Box 10889 Burke, VA 22009 |
Marsden for Senate | Sherman Patrick | 09/20/2018 | $ 1000.00 |
| HBAV 707 East Frankiln Street Richmond, VA 23219 |
HBAV | Sherman Patrick | 09/24/2018 | $ 2500.00 |
| Intuit QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Re-order Company Checks | Sherman Patrick | 09/25/2018 | $ 139.90 |
| Sandy Springs Bank 17801 Georgia Avenue Olney, MD 20832 |
Bank Fees | Sherman Patrick | 09/30/2018 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
