Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dunsmoor, Darlene 7747 State Rt 104 Oswego, NY 13126 |
Contribution Refund | 10/22/2021 | $ 25.00 | |
Ebenstein, Lisa 17040 Northway Circle Boca Raton, FL 33496 |
Contribution Refund | 10/22/2021 | $ 1000.00 | |
Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 10/22/2021 | $ 37.86 | |
Fedex Office 13155 Noel Road, Ste. 1600 Dallas, TX 75240 |
Printing | 10/22/2021 | $ 111.30 | |
Higley, Hal 6214 Shelter Cove Cirdle Midlothian, VA 23112 |
Contribution Refund | 10/22/2021 | $ 50.00 | |
Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 10/22/2021 | $ 90.00 | |
Lee, Jeffrey 5270 Chandley Farm Circle Centreville, VA 20120 |
Contribution Refund | 10/22/2021 | $ 125.00 | |
Lee, Jeffrey 5270 Chandley Farm Circle Centreville, VA 20120 |
Contribution Refund | 10/22/2021 | $ 125.00 | |
McCann, Peter P.O. Box 416 Groveport, OH 43125 |
Contribution Refund | 10/22/2021 | $ 25.00 | |
Miller, Diana 1971 Factor's Walk Hoschton, GA 30548 |
Contribution Refund | 10/22/2021 | $ 5.00 | |
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Report period: 10/22/2021 - 11/25/2021