Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marie March for Delegate 519 Roanoke Street Christiansburg, VA 24073 |
Contribution | Will Wampler | 06/30/2021 | $ 500.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank wire fee | Will Wampler | 06/30/2021 | $ 30.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank wire fee | Will Wampler | 06/30/2021 | $ 30.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank wire fee | Will Wampler | 06/30/2021 | $ 30.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
