Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Turner for Delegate P.O. Box 758 Elliston, VA 24087 |
Donation | Stacy Snyder | 11/05/2018 | $ 1000.00 |
| Wells Fargo 3140 Washington Blvd Arlington, VA 22201 |
Checks | Stacy Snyder | 11/29/2018 | $ 3.00 |
| Friends of Christian Worth P.O. Box 838 Lexington, VA 24450 |
Donation | Stacy Snyder | 12/04/2018 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
