Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Harmon, John F. 28005 Tatum Rd Unionville, VA 22567-3029 |
10/22/2021 | $ 99.00 | ||
KAP Print 220 Quinn Dr Dripping Springs, TX 78620-5109 |
CAMPAIGN ACTIVITIES | 10/22/2021 | $ 4331.49 | |
O'Hara, Marsha Lynn 8438 Gray Fox Ln King George, VA 22485-3571 |
10/22/2021 | $ 30.00 | ||
Szczepankiewicz, Norma P 638 Independence Parkway Chesapeake, VA 23320-5216 |
10/22/2021 | $ 1.00 | ||
Watkins, Mildred 12335 Burnley Lane King George, VA 22485-6606 |
10/22/2021 | $ 30.00 | ||
KAP Print 220 Quinn Dr Dripping Springs, TX 78620-5109 |
CAMPAIGN ACTIVITIES | 10/25/2021 | $ 5047.22 | |
Kurt David Hogan 106 Genoa Drive Hampton, VA 23664-1793 |
CAMPAIGN ACTIVITIES | 10/26/2021 | $ 1100.00 | |
Majority Strategies 135 Professional Dr Ponte Vedra Beach, FL 32082-6277 |
CAMPAIGN ACTIVITIES | 10/28/2021 | $ 19204.38 | |
National Association of Realtors Political Action Committee 437 North Michigan Avenue Chicago, IL 60611 |
CONTRIBUTION SHARE | 10/28/2021 | $ 3742.50 | |
Creative Direct 25 E Main St Richmond, VA 23219-2109 |
CAMPAIGN ACTIVITIES | 11/01/2021 | $ 1540.00 | |
197 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 10/01/2021 - 12/31/2021