Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Fee | L Daniels | 05/31/2019 | $ 3.00 |
| NPG Van 1445 New York Ave NW #200 Washington, DC 20005 |
Bankcard Fees Merchant | Rita Daniels | 06/03/2019 | $ 20.51 |
| Name Badges 12240 SW 53RD STREET COOPER CITY, FL 33330 |
Office Supplies | lorita daniels | 06/04/2019 | $ 17.74 |
| Virginia 7th Congressional District Democratic Committee 2307 New Berne Road Henrico, VA 23228 |
Commonwealth Breakfast Event | lorita daniels | 06/04/2019 | $ 25.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
Bank Statement Fee | lorita daniels | 06/28/2019 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
