Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sammon, David 1248 Kegman Road Chesapeake, VA 23323 |
Campaign field services | Rick West | 04/09/2020 | $ 280.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank service charge | Rick West | 04/10/2020 | $ 12.00 |
| Pay Pal Credit 2211 North First Street San Jose, CA 95131 |
Campaign receipt service charge | Rick West | 04/13/2020 | $ 14.80 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 04/23/2020
