Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | John Daniels | 10/15/2021 | $ 50.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | John Daniels | 10/19/2021 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | John Daniels | 10/19/2021 | $ 19000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | John Daniels | 10/20/2021 | $ 1.39 |
| CVS 259 S Van Dorn St Alexandria, VA 22304-4398 |
Stamps | John Daniels | 10/20/2021 | $ 34.80 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315-5702 |
Envelopes and Mailing Labels | John Daniels | 10/20/2021 | $ 20.11 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 10/21/2021 | $ 960.00 |
| Petersen, Kate 3113 W Marshall St Apt 513 Richmond, VA 23230-4742 |
Reimbursement Website Processing Fee | John Daniels | 10/21/2021 | $ 143.76 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
