Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/19/2021 | $ 30.00 |
| Smith, Chris 123 ABC Arlington, VA 22190 |
Political Consulting | Xavier Warren | 03/19/2021 | $ 1250.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/22/2021 | $ 15.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/24/2021 | $ 30.00 |
| Smith, Chris 123 ABC Arlington, VA 22190 |
Political Consulting | Xavier Warren | 03/24/2021 | $ 3500.00 |
| Act Blue PO BOX 441146 SOMERVILLE, MA 02144 |
Credit Card Processing Fees | Xavier Warren | 03/25/2021 | $ 15.85 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305 |
Office Supplies | Xavier Warren | 03/25/2021 | $ 89.40 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/29/2021 | $ 30.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/29/2021 | $ 15.00 |
| Smith, Chris 123 ABC Arlington, VA 22190 |
Political Consulting | Xavier Warren | 03/29/2021 | $ 1650.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
