Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ransone for Delegate PO Box 358 Kinsale, VA 22488-0358 |
10/15/2021 | $ 1000.00 | ||
| Watts for Delegate 8717 Mary Lee Lane Annandale, VA 22003-3659 |
10/15/2021 | $ 1000.00 | ||
| Will Morefield For Delegate P.O. Box 828 North Tazewell, VA 24630-0828 |
10/15/2021 | $ 1000.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
Travel Expenses | 10/20/2021 | $ 8.00 | |
| Derflinger, Heather 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel Expenses | 10/20/2021 | $ 16.25 | |
| Friends of Monty Mason PO Box 232 Williamsburg, VA 23187-0232 |
10/23/2021 | $ 2500.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
Postage | 10/26/2021 | $ 8.31 | |
| Derflinger, Heather 4490 Cox Rd Glen Allen, VA 23060-3325 |
10/29/2021 | $ 168.30 | ||
| Perch 2918 WEST BROAD STREET RICHMOND Richmond, VA 23230-5103 |
In-Kind Senator Barbara Favola | 10/29/2021 | $ 765.02 | |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
cc fees xfer | 11/05/2021 | $ 13.07 | |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
