Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Abo Issa, Taqwa 1515 Richmond Highway apt 1610 Arlington, VA 22202 |
Field work | Kaye Kory | 10/25/2021 | $ 1000.00 |
Burke and herbert Bank 4235 Annandale Road Annandale, VA 22003 |
wire transfer fee | Kaye kory | 10/25/2021 | $ 15.00 |
Lampman, Dan 35 Cheltenham Drive Clayton, NC 27520 |
Campaign Management | Kaye Kory | 10/25/2021 | $ 1750.00 |
Burke and herbert Bank 4235 Annandale Road Annandale, VA 22003 |
wire transfer fee | Kaye Kory | 10/27/2021 | $ 30.00 |
Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Donation | Kaye Kory | 10/27/2021 | $ 1250.00 |
Lampman, Dan 35 Cheltenham Drive Clayton, NC 27520 |
Post election cleanup and support | Kaye Kory | 11/05/2021 | $ 750.00 |
Abo Issa, Taqwa 1515 Richmond Highway apt 1610 Arlington, VA 22202 |
Post election cleanup and support | Kaye Kory | 11/09/2021 | $ 200.00 |
Lampman, Dan 35 Cheltenham Drive Clayton, NC 27520 |
Election Bonus | Kaye Kory | 11/22/2021 | $ 2000.00 |
Act Blue 366 Summer St Somerville?, MA 02144 |
Act Blue Fees for reporting period | Kaye Kory | 11/25/2021 | $ 40.52 |
9 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021