Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 01/03/2022 | $ 22.50 |
| Van Inc, Ngp 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
NGP VAN Database | GL | 01/18/2022 | $ 750.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 02/02/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 03/02/2022 | $ 22.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP VAN Database | GL | 03/31/2022 | $ 750.00 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 05/02/2022 | $ 22.50 |
| BB&T 5844 Mapledale Plz Woodbridge, VA 22193-4535 |
Bank Fees | GL | 06/02/2022 | $ 22.50 |
| Friends of Adele Jackson PO Box 923 Gainesville, VA 20156-0923 |
Campaign Contribution | GL | 06/29/2022 | $ 2500.00 |
| Lisa For Coles PO Box 1281 Manassas, VA 20108-1281 |
Campaign Contribution | GL | 06/29/2022 | $ 2500.00 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box Renewal | GL | 06/29/2022 | $ 450.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
