Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stolle For Delegate Virginia Beach, VA |
campaign contribution | 07/08/2019 | $ 1000.00 | |
| Shell , VA |
gas for staff | 07/09/2019 | $ 39.87 | |
| Virginia Agribusiness Council Richmond, VA 23225 |
Agribusiness Banquet Dinner | 07/10/2019 | $ 73.51 | |
| AMEX , VA |
office expenses | 07/12/2019 | $ 137.01 | |
| Vanco Payment Solutions Atlanta, GA |
website transaction fee | 07/15/2019 | $ 0.50 | |
| Vanco Payment Solutions Atlanta, GA |
Vanco fees | 07/15/2019 | $ 23.95 | |
| Adobe Systems , CA |
office expense | 07/18/2019 | $ 12.99 | |
| Go Daddy , AZ |
domain expense | 07/18/2019 | $ 18.17 | |
| AMEX , VA |
Amex fees | 07/19/2019 | $ 5.58 | |
| FanFrame Richmond, VA |
framing of resolution | 07/22/2019 | $ 79.40 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
