Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kelly Convirs-Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456 |
Donation | Katie Cristol | 08/17/2019 | $ 250.00 |
Sheila Bynum-Coleman for Delegate 7639 Hull St. Rd. Suite 105 North Chesterfield, VA 23235 |
Donation | Katie Cristol | 08/27/2019 | $ 250.00 |
Wendy Gooditis for Delegate PO Box 180 Boyce, VA 22620 |
Donation | Katie Cristol | 08/27/2019 | $ 250.00 |
Paypal 2211 N First St San Jose, CA 95131 |
Transaction Fees | Katie Cristol | 08/31/2019 | $ 35.45 |
4 Records | Page 1 of 1 |
Report period: 07/01/2019 - 08/31/2019