Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ADAMS, LES 4 NORTH MAIN ST SUITE A CHATHAM, VA 24531 |
FRIENDS OF LES ADAMS - | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
AUSTIN, TERRY 17566 MAIN ST BUCHANAN, VA 24066 |
FRIENDS OF TERRY AUSTIN- | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
BAGBY, LAMONT 900 EAST MAIN ST E 319 RICHMOND, VA 23219 |
FRIENDS OF LAMONT BAGBY | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
BELL, ROB 2309 FINCH COURT CHARLOTTESVILLE, VA 22911 |
FRIENDS OF ROB BELL- | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
BOYSKO, JENNIFER P.O. BOX 247 HERNDON, VA 20172 |
FRIENDS OF JENNIFER BOYSKO | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
CARR, BETSY P.O. BOX 14625 RICHMOND, VA 23221 |
FRIENDS OF BETSY CARR | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
COSGROVE, JOHN P.O. Box 15483 CHESAPEAKE, VA 23328 |
FRIENDS OF JOHN COSGROVE | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
DELANEY, KARRIE P.O. BOX 230542 CENTREVILLE, VA 20120 |
KARRIE DELANEY | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
DESTEPH, BILL 588 CENTRAL DR VIRGINIA BEACH, VA 23454 |
FRIENDS OF BILL DESTEPH | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
EBBIN, ADAM P.O. BOX 26415 ALEXANDRIA, VA 22313 |
FRIENDS OF ADAM EBBIN | ALVIN MELENDEZ | 10/09/2020 | $ 250.00 |
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Report period: 10/01/2020 - 12/31/2020