Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRFV , VA |
sponsorship | 01/31/2020 | $ 250.00 | |
| Treasurer of Virginia , VA |
stamps | 02/12/2020 | $ 15.60 | |
| AMEX , VA |
database expense | 02/18/2020 | $ 352.50 | |
| AMEX , VA |
monthly google expense | 02/18/2020 | $ 12.00 | |
| AMEX , VA |
richmond office supplies | 02/18/2020 | $ 189.07 | |
| AMEX , VA |
food for campaign event | 02/18/2020 | $ 59.95 | |
| AMEX , VA |
staff dinner | 02/18/2020 | $ 238.99 | |
| AMEX , VA |
campaign event expense | 02/18/2020 | $ 174.98 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
website transaction fees | 02/18/2020 | $ 23.95 | |
| AMEX , VA |
Massey Cancer Center donation | 02/19/2020 | $ 250.00 | |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
