Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| frey, tenet 2107 mimosa st richmond, VA 23224 |
poll worker | sally, dana | 11/02/2020 | $ 125.00 |
| haskin, lakeesha 3413 mcguire dr richmond, VA 23224 |
poll worker | dana sally | 11/02/2020 | $ 125.00 |
| mitchell, shelby pobox 15532 richmond, VA 23327 |
poll worker | dana sally | 11/02/2020 | $ 125.00 |
| oneal, jordan pobox 15532 richmond, VA 23227 |
poll worker | dana sally | 11/02/2020 | $ 125.00 |
| Sam's Club 9440 W Broad St Richmond, VA 23294 |
Food items for campaign poll workers lunch | Dana Sally | 11/02/2020 | $ 61.62 |
| sanders, dordie pobox 15532 richmond, VA 23227 |
poll worker | dana sally | 11/02/2020 | $ 125.00 |
| sider, fas 211 e leigh st richmond, VA 23219 |
Payment for campaign poll workers | Dana Sally | 11/02/2020 | $ 125.00 |
| Suntrust Bank POBox 305183 Nashville, TN 37230-5183 |
Fee for bank acct | dana sally | 11/02/2020 | $ 3.00 |
| Sanders, Cookie POBox 15532 richmond, VA 23227 |
Consulting | Dana Sally | 11/16/2020 | $ 400.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
