Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Langley FCU 1055 w. mercury blvd hampton, VA 23666 |
$27 fee charged by Langley FCU to pull and send the business acct bank statements for 9 months. Needed as we attempted to reconcile our campaign finance report. | lisa jackson | 01/24/2022 | $ 27.00 |
| Langley FCU 1055 w. mercury blvd hampton, VA 23666 |
$27 fee charged by Langley FCU to pull and send the personal acct bank statements for 10 months. Needed as we attempted to reconcile our campaign finance report. | lisa jackson | 01/24/2022 | $ 30.00 |
| Joyce, Michele 18389 Cherry Grove Cir Smithfield, VA 23430 |
Reimbursed Michele Joyce for paying Hailey Joyce for Accounting Consultation. Included a review of every expenditure and receipt from campaign inception. | lisa jackson | 03/18/2022 | $ 115.00 |
| michele joyce for delegate 18389 cherry grove ln smithfield, VA 23430 |
Closing this campaign. The balance of $9400.47 is being transferred to the new campaign Michele Joyce for Delegate (HD84) | lisa jackson | 03/25/2022 | $ 9400.47 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
