Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jessie, Richard 2753 Omisol Rd Woodbridge, VA 22192-3803 |
Supplies | RWhite | 07/15/2021 | $ 57.79 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 07/19/2021 | $ 30.65 |
| Lopes Maldonado, Michelle 11151 Valley View Dr Bristow, VA 20136-1529 |
Donation to Friends of Michelle Maldonado | RWhite | 07/19/2021 | $ 250.00 |
| Page, Katelyn 15455 Silvan Glen Dr Dumfries, VA 22025-1009 |
Printing | RWhite | 07/19/2021 | $ 16.96 |
| Pridgen, LT 8857 Milton Mill Way Manassas, VA 20112-5892 |
Election Refreshments | RWhite | 07/19/2021 | $ 299.00 |
| Target Gainesville 13301 Gateway Center Dr Gainesville, VA 20155-2984 |
Mailing Supplies | RWhite | 07/20/2021 | $ 25.58 |
| U.S. Postal Service Manassas 8801 Sudley Rd Manassas, VA 20110-4730 |
P.O. Box | RWhite | 07/20/2021 | $ 275.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 07/21/2021 | $ 53.65 |
| Effingham Manor Winery 14325 Trotters Ridge Pl Nokesville, VA 20181-2958 |
Fundraiser | RWhite | 07/29/2021 | $ 150.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 08/02/2021 | $ 65.49 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
