Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia P.O. Box 7257 Fairfax Station, VA 22039 |
Reception attendance | Dean Amel | 09/13/2021 | $ 250.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 09/20/2021 | $ 2.80 |
| Shelly Simonds for Delegate P.O. Box 1952 Newport News, VA 23601 |
Reception attendance | Dean Amel | 09/24/2021 | $ 250.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 09/30/2021
