Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel Expenses | 09/29/2021 | $ 2137.66 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel Expenses | 09/29/2021 | $ 39.86 | |
| Derflinger, Heather 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel Expenses | 09/29/2021 | $ 326.38 | |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431-0005 |
09/29/2021 | $ 1000.00 | ||
| Heritage Restaurant 1627 W Main St Richmond, VA 23220-4646 |
In Kind, 1/2 to Lucas and Locke | 09/29/2021 | $ 705.58 | |
| Suetterlein for Senate PO Box 20237 Roanoke, VA 24018-0024 |
09/29/2021 | $ 500.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
Postage | 09/29/2021 | $ 20.86 | |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2021 - 09/30/2021
