Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
cc fees xfer | 04/05/2021 | $ 10.13 | |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Tax Expense | 04/12/2021 | $ 30.00 | |
| Aird for Delegate 2363 Fort Lee Road Petersburg, VA 23803-4859 |
04/14/2021 | $ 1000.00 | ||
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
04/14/2021 | $ 500.00 | ||
| Internal Revenue Service 2970 Market St Philadelphia, PA 19104-5002 |
Tax Expense | 04/14/2021 | $ 104.00 | |
| Keiter, Stephens, Hurst, Gary and Shreaves 4401 Dominion Blvd Glen Allen, VA 23060-3379 |
Professional Services | 04/14/2021 | $ 2830.50 | |
| Saslaw for State Senate PO Box 1856 Springfield, VA 22151-0856 |
04/21/2021 | $ 5000.00 | ||
| David Reid for Delegate PO Box 4132 Ashburn, VA 20148-0007 |
04/28/2021 | $ 1000.00 | ||
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
04/28/2021 | $ 500.00 | ||
| Friends of David Bulova 10905 Spurlock Ct Fairfax, VA 22032-3002 |
04/28/2021 | $ 2500.00 | ||
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
