Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Robert 2309 Finch Court Charlottesville, VA 22911 |
Contribution | Heather Bruschwein | 12/07/2021 | $ 250.00 |
| Lucas, Louise PO Box 700 Portsmouth, VA 23705 |
Contribution | Heather Bruschwein | 12/07/2021 | $ 500.00 |
| Orrock, Bobby P.O. Box 458 Thornburg, VA 22565 |
Contribution | Heather Bruschwein | 12/07/2021 | $ 500.00 |
| Peake, Mark 4925 Boonsboro Road Box 172 Lynchburg, VA 24503 |
Contribution | Heather Bruschwein | 12/07/2021 | $ 250.00 |
| Authorize.net 808 East Utah Valley Drive American Fork, UT 84003 |
Credit Card Processing Fee | Bo Keeney | 12/27/2021 | $ 0.03 |
| Authorize.net 808 East Utah Valley Drive American Fork, UT 84003 |
Credit Card Processing Fee | Bo Keeney | 12/31/2021 | $ 4.35 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
