Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Diamond, Virginia R 4220 Campbell Avenue Apt 610 Arlington, VA 22206 |
Retainer | Jason Wheeler | 04/08/2021 | $ 5000.00 |
Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Reimbursement (CC Payment) | Jason Wheeler | 04/15/2021 | $ 513.59 |
Evans & Katz LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Jason Wheeler | 04/15/2021 | $ 167.91 |
PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 04/30/2021 | $ 82.60 |
Eastern Atlantic States Regional Council of Carpenters 1803 Spring Garden Street Philadelphia, PA 19130 |
Reimbursement - Retainer Fees | Jason Wheeler | 05/05/2021 | $ 1750.00 |
Evans & Katz LLC PO Box 33079 Washington, DC 20033-0079 |
Compliance Services | Jason Wheeler | 05/05/2021 | $ 331.77 |
Terrence R. Mooney CPA 247 New Jersey Avenue Absecon, NJ 08201 |
Accounting Services | Jason Wheeler | 05/05/2021 | $ 595.00 |
PNC Bank 2403 Fall Hill Ave Fredericksburg, VA 22401 |
Bank Fees | Jason Wheeler | 05/31/2021 | $ 83.37 |
Kirk for Alexandria PO Box 16109 Alexandria, VA 22302 |
Contribution | Jason Wheeler | 06/03/2021 | $ 1000.00 |
Mark Herring for Attorney General 1753 Potomac Greens Drive Alexandria, VA 22313 |
Contribution | Jason Wheeler | 06/03/2021 | $ 11500.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 06/30/2021