Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1044 Warrenton Road Fredericksburg, VA 22406 |
Fee for Paper Bank Statement | Robin G. Jones | 07/30/2021 | $ 2.00 |
| Staples 8387C Leesburg Pike Vienna, VA 22182 |
Ink for Printer | Robin G. Jones | 08/04/2021 | $ 87.97 |
| Atlantic Union Bank 1044 Warrenton Road Fredericksburg, VA 22406 |
Fee for Paper Bank Statement | Robin G. Jones | 08/31/2021 | $ 2.00 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
Campaign Postcards | Robin G. Jones | 08/31/2021 | $ 214.69 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
