Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sanders, L Everett 311 North Prairie Street Greenville, IL 62246 |
Contribution Refund | 12/05/2021 | $ 5.00 | |
| Thornton, Steve 502 Regents Crosse Lane\,apt 5B Henrico, VA 23238 |
Contribution Refund | 12/05/2021 | $ 5.00 | |
| Thornton, Steve 502 Regents Crosse Lane\,apt 5B Henrico, VA 23238 |
Contribution Refund | 12/05/2021 | $ 25.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 12/06/2021 | $ 15.00 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/06/2021 | $ 6326.96 | |
| Dixon, Donald 102 15th NE Auburn, WA 98002 |
Contribution Refund | 12/06/2021 | $ 25.00 | |
| English, Robert 3823 Arbor Ridge Road Milton, FL 32571 |
Contribution Refund | 12/06/2021 | $ 100.00 | |
| Exxon 4900 W Broad St Richmond, VA 23230 |
Fuel | 12/06/2021 | $ 48.47 | |
| First Bank 112 W King Street Strasburg, VA 22657 |
Bank Service Fee | 12/06/2021 | $ 39.00 | |
| Jeffersons Bar 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Food and Beverage | 12/06/2021 | $ 168.97 | |
| 645 Records | Page 25 of 65 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
