Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krizek for Delegate 2201 Whiteoaks Drive Alexandria, VA 23306 |
Contribution | Doris Crouse-Mays | 06/02/2021 | $ 1000.00 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148 |
Contribution | Doris Crouse-Mays | 06/02/2021 | $ 500.00 |
| VanValkenburg for Delegate 3002 Maplewood Road Henrico, VA 23228 |
Contribution | Doris Crouse-Mays | 06/02/2021 | $ 500.00 |
| J Ward for Delegate P.O. Box 7310 Hampton, VA 23666-0310 |
Contribution | Doris Crouse-Mays | 06/24/2021 | $ 500.00 |
| Wells Fargo Bank 9026 Forest Hill Avenue N. Chesterfield, VA 23235 |
Bank Service Charge - For Copies of Front and Back of Checks | Doris Crouse-Mays | 06/30/2021 | $ 3.50 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
