Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollister, Jack 1826 West Mississippi Avenue Soperton, GA 30457 |
Contribution Refund | 01/08/2022 | $ 17.50 | |
| Hollister, Jack 1826 West Mississippi Avenue Soperton, GA 30457 |
Contribution Refund | 01/08/2022 | $ 17.50 | |
| Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office Supplies | 01/08/2022 | $ 46.19 | |
| Palatine, Elaine L 105 Abernethy Dr. Trenton, NJ 08618 |
Contribution Refund | 01/08/2022 | $ 5.00 | |
| Sanford, Janice 3022 Country Club Blvd Sugar Land, TX 77478 |
Contribution Refund | 01/08/2022 | $ 100.00 | |
| Sanford, Janice 3022 Country Club Blvd Sugar Land, TX 77478 |
Contribution Refund | 01/08/2022 | $ 100.00 | |
| Walmart 11400 West Broad Street Glen Allen, VA 23060 |
Office Supplies | 01/08/2022 | $ 70.72 | |
| Commonwealth Pk Suites 901 Bank St. Richmond, VA 23219 |
Lodging | 01/09/2022 | $ 290.74 | |
| Santini, Constance 203 Webber Avenue Sleepy Hollow, NY 10591 |
Contribution Refund | 01/09/2022 | $ 25.00 | |
| Stubbs, Sandra 3719 North Hullen Street Metairie, LA 70002 |
Contribution Refund | 01/09/2022 | $ 12.50 | |
| 604 Records | Page 12 of 61 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
