Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Quinn for Delegate PO Box 16325 Bristol, VA 24209-6325 |
08/25/2021 | $ 2500.00 | ||
| Petersen for State Senate PO Box 1066 Fairfax, VA 22038-1066 |
08/25/2021 | $ 1000.00 | ||
| Tyler for House of Delegates 25359 Bluestar Highway Jarratt, VA 23867-8118 |
08/25/2021 | $ 500.00 | ||
| VA House Democratic Caucus 1710 East Franklin St, 2nd floor Richmond, VA 23223-7025 |
08/25/2021 | $ 5000.00 | ||
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Parking | 08/30/2021 | $ 16.00 | |
| Derflinger, Heather 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel Expenses | 08/30/2021 | $ 588.54 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
Postage/ Service Charge | 08/30/2021 | $ 71.94 | |
| O'Quinn for Delegate PO Box 16325 Bristol, VA 24209-6325 |
09/08/2021 | $ 1000.00 | ||
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
09/15/2021 | $ 500.00 | ||
| Aird for Delegate 2363 Fort Lee Road Petersburg, VA 23803-4859 |
09/15/2021 | $ 1000.00 | ||
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
