Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | RWhite | 10/15/2021 | $ 4.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 10/15/2021 | $ 49.95 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Signs | RWhite | 10/15/2021 | $ 97.52 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Dan Helmer's Campaign | RWhite | 10/15/2021 | $ 4300.00 |
| SARGO, M A 4041 Lunar Eclipse Dr Dumfries, VA 22025-1869 |
Supplies | RWhite | 10/15/2021 | $ 36.00 |
| U.S. Postal Service Gainesville 14689 Lee Hwy Gainesville, VA 20155-2110 |
Stamps / Envelopes | RWhite | 10/15/2021 | $ 50.00 |
| 10th Congressional District Democratic Committee P.O. Box 1765 Manassas, VA 20108-1765 |
Signs | RWhite | 10/19/2021 | $ 1500.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | RWhite | 10/20/2021 | $ 4.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | RWhite | 10/20/2021 | $ 4.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 10/21/2021 | $ 60.81 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
