Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23455 |
Legislative send-off | Michael Maskell | 12/09/2019 | $ 618.35 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email service | Michael Maskell | 12/24/2019 | $ 34.99 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 12/31/2019
