Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
postage and printing | Aaron Palmer | 06/11/2020 | $ 562.92 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone service | Aaron Palmer | 06/17/2020 | $ 52.49 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Aaron Palmer | 06/22/2020 | $ 25.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Newspaper subscription | Aaron Palmer | 06/24/2020 | $ 19.49 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2020 - 06/30/2020
