Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriots Crossing 432 Manor Rd Newport News, VA 23608 |
Refund of Contribution Made | Patrick McCloud | 04/02/2021 | $ 36.00 |
| Eileen Filler-Corn for Delegate P.O. Box 523082 Springfield, VA 22152-5082 |
Contribution to State Committee | Patrick McCloud | 05/01/2021 | $ 1000.00 |
| Maplewood - Chesapeake 3824 Maplefield Dr Chesapeake, VA 23321-3332 |
Refund of Contribution Made | Patrick McCloud | 05/06/2021 | $ 48.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Consulting - Compliance | Patrick McCloud | 05/18/2021 | $ 2900.00 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 05/28/2021 | $ 2.00 |
| Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Credit Card Processing Fees | Patrick McCloud | 05/31/2021 | $ 10.00 |
| Wampler for Delegate P.O. Box 1683 Abingdon, VA 24212-1683 |
Contribution to State Committee | Patrick McCloud | 06/08/2021 | $ 1000.00 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 06/30/2021 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
