Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 137 Mt Pleasant Rd Chesapeake, VA 23322 |
Checks for campaign account ordered | David Mick | 02/24/2021 | $ 44.00 |
| Hansen, Damian J. 615 Centerville Turnpike S. Chesapeake, VA 23322 |
Campaign contribution refund | David Mick | 03/15/2021 | $ 1000.00 |
| Towne Bank 137 Mt Pleasant Rd Chesapeake, VA 23322 |
Banking Fee | David Mick | 03/31/2021 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/10/2021 - 03/31/2021
