Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beran, Deborah 6655 Scruggs Road Moneta, VA 24121-5137 |
10/22/2019 | $ 30.00 | ||
| HASBROUCK, JOYCE 27435 SEASIDE RD Cape Charles, VA 23310-5520 |
10/22/2019 | $ 35.00 | ||
| Killebrew, Nicole Cree 3576 Cherrystone Rd. Cheriton, VA 23316 |
10/22/2019 | $ 35.00 | ||
| KOERNER, KAYLA 31288 NANDUA DR Painter, VA 23420-3075 |
10/22/2019 | $ 35.00 | ||
| MARTIN, RUDY 4 HERON CT Cape Charles, VA 23310-2696 |
10/22/2019 | $ 35.00 | ||
| Charlottesville Area Association of REALTORS 550 Hillsdale Dr Charlottesville, VA 22901-5700 |
Local event | 10/23/2019 | $ 99.80 | |
| Danny4PWC 7371 Atlas Walk Way Gainesville, VA 20155 |
2019 CONTRIBUTION | 10/23/2019 | $ 1000.00 | |
| Doug for Supervisor 4501 Andrews Places Dumfries, VA 22025 |
2019 CONTRIBUTION | 10/23/2019 | $ 1000.00 | |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
2019 CONTRIBUTION | 10/23/2019 | $ 3000.00 | |
| Friends of Kirk Cox PO Box 1205 Colonial Heights, VA 23834 |
2019 CONTRIBUTION | 10/23/2019 | $ 3000.00 | |
| 193 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
