Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 11/29/2019 | $ 3.00 |
| USPS 700 East Main Street Richmond, VA 23218 |
PO Box Fee | Angela Rowe | 12/15/2019 | $ 59.00 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Campaign Line | Angela Rowe | 12/16/2019 | $ 59.35 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 12/17/2019 | $ 29.00 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 12/31/2019 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
