Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Fuel, Annual BBQ expenses for meals, decorations, thank you gifts, on line mail service | Richard Bell | 11/07/2019 | $ 1978.18 |
| Treasurer of Virginia PO Box 406 RIchmond, VA 23218 |
Virginia House of Delegates Chamber Chair | Richard Bell | 11/19/2019 | $ 2553.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
