Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lindl Corporation 2307 E. Broad Street Richmond, VA 23226 |
Delegate Byron Dinner | Board of Trustees | 05/11/2022 | $ 572.59 |
Lindl Corporation 2307 E. Broad Street Richmond, VA 23226 |
Delegate Head Dinner | Board of Trustees | 05/11/2022 | $ 531.96 |
Leslie & Curling Accounting 6604 Park Avenue Richmond, VA 23226 |
Accounting | Board of Trustees | 05/18/2022 | $ 250.00 |
Bloxom for House, Rob 29074 Bloxom Road Parksley, VA 23421 |
Campaign Contribution | Board of Trustees | 06/22/2022 | $ 1500.00 |
4 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/30/2022