Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chickahominy Community Improvement Organization INC PO Box 634 Toano, VA 23168 |
Donation | Tim Stewart | 09/27/2021 | $ 100.00 |
| Democratic Party of Virginia P.O. Box 448 Richmond, VA 23218 |
Campaign services | Tim Stewart | 09/28/2021 | $ 10300.00 |
| Wells Fargo 4690 Monticello Ave Williamsburg, VA 23188 |
Wire transfer service charge | Tim Stewart | 09/28/2021 | $ 30.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 09/30/2021 | $ 164.09 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Campaign literature | Tim Stewart | 09/30/2021 | $ 975.30 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
