Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clarion Hotel 3207 N Arthur Ashe Blvd Richmond, VA 23230 |
Clarion Hotel Deposit | Cyliene Montgomery | 04/17/2017 | $ 360.00 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Fl Richmond, VA 23223 |
DPVA | Cyliene Montgomery | 04/27/2017 | $ 450.00 |
| Extended Stay Hotel 10961 W. Broad St Glen Allen, VA 23260 |
Extended Stay America | Cyliene Montgomery | 05/26/2017 | $ 116.98 |
| Sams Club 735 South Park Blvd Colonial Heights, VA 23834 |
Sams Club | Cyliene Montgomery | 06/16/2017 | $ 45.00 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Fee | Cyliene Montgomery | 06/21/2017 | $ 0.20 |
| Wal Mart Furr Street South Hill, VA 23970 |
Sam's Club | Cyliene Montgomery | 06/22/2017 | $ 24.18 |
| Wal Mart Furr Street South Hill, VA 23970 |
Wal Mart | Cyliene Montgomery | 06/23/2017 | $ 71.79 |
| Food Lion 131 Brunswick Square Ct Lawrenceville, VA 23868 |
Food Lion | Cyliene Montgomery | 06/26/2017 | $ 16.14 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
