Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll and Company, CPAs 2640A Mitcham Dr Tallahassee, FL 32308 |
Accounting Services & Shipping | Tracey White | 09/09/2019 | $ 558.41 |
| Cox, Kirk PO Box 1205 Colonial Heights, VA 23834 |
Delegate District 66 | Tracey White | 09/16/2019 | $ 10000.00 |
| GILBERT, TODD PO BOX 309 WOODSTOCK, VA 22664 |
Delegate District 15 | Tracey White | 09/19/2019 | $ 1500.00 |
| BYRON, KATHY PO Box 900 Forest, VA 24551 |
Delegate District 22 | Tracey White | 09/26/2019 | $ 1000.00 |
| Carroll and Company, CPAs 2640A Mitcham Dr Tallahassee, FL 32308 |
Accounting Services & Shipping | Tracey White | 09/26/2019 | $ 585.59 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 09/30/2019
