Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bridgette for Delegate 568 Ty Valley Lane c/o Alex Kaplan Glade Hill, VA 24092 |
Contribution | Doris Crouse-Mays | 09/30/2021 | $ 250.00 |
| Jennifer Kitchen for Delegate 138 Fairmont Drive Staunton, VA 24401 |
Contribution | Doris Crouse-Mays | 09/30/2021 | $ 250.00 |
| Wells Fargo Bank 9026 Forest Hill Avenue N. Chesterfield, VA 23235 |
Service Charge for Monthly Check Return/Image Statement Fee | Doris Crouse-Mays | 09/30/2021 | $ 3.50 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2021 - 09/30/2021
