Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America- FEAPAC VA , NA |
October Bank Service Charge | Kristin Boyd | 10/01/2021 | $ 29.95 |
| Bank of America- FEAPAC VA , NA |
Bank Service Fees | Kristin Boyd | 11/01/2021 | $ 29.95 |
| Friends of Don Scott 355 Crawford Street, #704 Portsmouth, VA 23704 |
Don Scott, STATE HOUSE 80th VA2021 General | Kristin Boyd | 11/03/2021 | $ 1000.00 |
| Friends of Jeff Bourne PO Box 598 Richmond, VA 23219 |
Jeffrey Bourne, STATE HOUSE 71st VA2021 General | Kristin Boyd | 11/03/2021 | $ 1000.00 |
| Friends of Mike Cherry 1900 Abberly Circle Apt 1205 Midlothian, VA 23112 |
Mike Cherry, STATE HOUSE 66th VA2021 General | Kristin Boyd | 11/03/2021 | $ 1000.00 |
| Lee Ware for Delegate PO Box 689 Powhatan, VA 23139 |
2021 General | Kristin Boyd | 11/03/2021 | $ 1000.00 |
| Deluxe Corporation 3680 Victoria Street North Shoreview, MN 55126 |
Order of new eCheck stock | Kristin Boyd | 11/29/2021 | $ 31.80 |
| Adjustment, Accounting 1202 F St NW Suite 950 Washington, DC 20004-1203 |
Accounting Adjustment to reduce bank balance to align with Cash on Hand reported balance | Kristin Boyd | 12/31/2021 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
