Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 09/02/2021 | $ 300.73 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Monthly Fees | RWhite | 09/03/2021 | $ 250.00 |
| Perez, Suzanne 13890 Crabtree Way Gainesville, VA 20155-3107 |
Fundraiser Supplies | RWhite | 09/13/2021 | $ 115.51 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Danica Roem's Campaign | RWhite | 09/24/2021 | $ 4300.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | RWhite | 09/29/2021 | $ 8.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 09/30/2021
