Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barker for Senate 7606 Tiffany Ct Clifton, VA 20124 |
Contribution | A. Tatom, III | 10/23/2018 | $ 250.00 |
| Carrico for Senate PO Box 949 Fries, VA 24330 |
Contribution | A. Tatom, III | 10/23/2018 | $ 250.00 |
| Lucas Campaign Fund Box 700 Portsmouth, VA 23705 |
Contribution | A. Tatum | 10/23/2018 | $ 250.00 |
| Orrock for House of Delegates Box 458 Thornburg, VA 22565 |
Contribution | A. Tatum | 10/23/2018 | $ 1000.00 |
| Rob Bell for Delegate 2309 Finch Court Charlottesville, VA 22911 |
Contribution | A. Tatum | 10/23/2018 | $ 250.00 |
| Schrier, Jamie 4605 Great Oak Road Rockville, MD 20853 |
Hotel Reimbursement for speaker | A. Tatum | 10/23/2018 | $ 160.89 |
| Sickles for Delegate PO Box 10628 Alexandria, VA 22310 |
Contribution | A. Tatum | 10/23/2018 | $ 250.00 |
| Kilgore for Delegate - Terry PO Box 669 Gate City, VA 24251 |
Contribution | A. Tatom, III | 10/25/2018 | $ 250.00 |
| Peake for State Senate 414 New Britain Dr Lynchburg, VA 24503 |
Contribution | A. Tatom, III | 10/25/2018 | $ 250.00 |
| Square, Inc 1455 Market Street Ste 600 San Francisco, CA 94103 |
Fees for the use of Square for billing. | A. Tatom, III | 11/03/2018 | $ 43.41 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
