Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 07/01/2021 | $ 15.00 |
| Victoria Research & Consulting 1104 Merwood Dr Takoma Park, MD 20912-6912 |
Research Consulting Services | Pamela Montgomery | 07/19/2021 | $ 3730.68 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 07/21/2021 | $ 130.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 08/02/2021 | $ 15.00 |
| Victoria Research & Consulting 1104 Merwood Dr Takoma Park, MD 20912-6912 |
Research Consulting Services | Pamela Montgomery | 08/02/2021 | $ 5000.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 08/10/2021 | $ 36.00 |
| Paychex 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Processing Fees | Pamela Montgomery | 08/10/2021 | $ 281.25 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 08/13/2021 | $ 36.00 |
| BB&T Bank 16541 River Ridge Blvd Woodbridge, VA 22191-4623 |
Bank Fee | Pamela Montgomery | 08/16/2021 | $ 36.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
