Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel expenses | 07/15/2019 | $ 2044.36 | |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122-0893 |
07/15/2019 | $ 2500.00 | ||
| Hondo's Prime Restaurant 4120 Cox Rd Glen Allen, VA 23060-3443 |
07/15/2019 | $ 2810.36 | ||
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct. analysis fees and cc fees and refund | 07/15/2019 | $ 71.02 | |
| Whitehurst, Bruce T. 11009 Treyburn Dr Glen Allen, VA 23059-5482 |
travel expenses | 07/15/2019 | $ 554.14 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and supplies | 07/17/2019 | $ 265.20 | |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187-1697 |
07/22/2019 | $ 1000.00 | ||
| Friends of David Bulova 10905 Spurlock Ct Fairfax, VA 22032-3002 |
07/25/2019 | $ 1500.00 | ||
| Friends of John McGuire 11357 Nuckols Road, #156 Glen Allen, VA 23059-5504 |
07/25/2019 | $ 500.00 | ||
| Gilbert for Delegate PO Box 309 Woodstock, VA 22664-0309 |
07/25/2019 | $ 5000.00 | ||
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
