Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 04/30/2022 | $ 70.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
Contribution to State Committee | Patrick McCloud | 06/06/2022 | $ 250.00 |
| Friends of Barry D Knight 1540 Hummingbird Lane Virginia Beach, VA 23454-5623 |
Contribution to State Committee | Patrick McCloud | 06/13/2022 | $ 1000.00 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 06/30/2022 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
