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 | 07/12/2022 | $ 33.75 |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 07/29/2022 | $ 2.00 |
| Rob Bell for Delegate 2309 Finch Ct. Charlottesville, VA 22911 |
Contribution to State Committee | Patrick McCloud | 09/06/2022 | $ 1000.00 |
| Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 09/20/2022 | $ 13.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
