Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bane, Lisa B 10303 Colony Bee PL. Mechanicsville, VA 23116-2610 |
04/01/2021 | $ 99.00 | ||
Bowles, Christopher 8279 Briarthorn Court Mechanicsville, VA 23116-2462 |
04/01/2021 | $ 99.00 | ||
RICHMOND ASSOCIATION OF REALTORS INC 8975 Three Chopt Rd Richmond, VA 23229-4644 |
Credit Card Reimbursement | 04/01/2021 | $ 1270.64 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of Contributions | 04/01/2021 | $ 6736.80 | |
Shaw, Aimee 7612 Sweetbriar Rd Henrico, VA 23229-6620 |
04/01/2021 | $ 99.00 | ||
Wagstaff-Smither, Maria 9405 Telegraph Run Lane Glen Allen, VA 23060-3877 |
04/02/2021 | $ 99.00 | ||
Biliunas, Lainee 5504 Barnsley Terrace Glen Allen, VA 23059-3424 |
04/05/2021 | $ 99.00 | ||
Schoenman, Tim 4902 Riverside Dr Richmond, VA 23225-3106 |
04/08/2021 | $ 99.00 | ||
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 04/14/2021 | $ 2746.20 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 04/19/2021 | $ 60.00 | |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2021 - 06/30/2021