Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ivey, Ervin 11014 Red Fox Ridge Council Bluffs, IA 51503 |
Contribution Refund | 12/05/2021 | $ 17.50 | |
| Mackey, Constance 5320 Antioch Ridge Drive Haymarket, VA 20169 |
Contribution Refund | 12/05/2021 | $ 100.00 | |
| Mackey, Constance 5320 Antioch Ridge Drive Haymarket, VA 20169 |
Contribution Refund | 12/05/2021 | $ 100.00 | |
| Mackey, Constance 5320 Antioch Ridge Drive Haymarket, VA 20169 |
Contribution Refund | 12/05/2021 | $ 100.00 | |
| Mackey, Constance 5320 Antioch Ridge Drive Haymarket, VA 20169 |
Contribution Refund | 12/05/2021 | $ 100.00 | |
| Sanders, L Everett 311 North Prairie Street Greenville, IL 62246 |
Contribution Refund | 12/05/2021 | $ 5.00 | |
| Thornton, Steve 502 Regents Crosse Lane\,apt 5B Henrico, VA 23238 |
Contribution Refund | 12/05/2021 | $ 5.00 | |
| Thornton, Steve 502 Regents Crosse Lane\,apt 5B Henrico, VA 23238 |
Contribution Refund | 12/05/2021 | $ 25.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 12/06/2021 | $ 15.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/06/2021 | $ 6326.96 | |
| 616 Records | Page 22 of 62 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
