Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
food for volunteers | 10/16/2021 | $ 31.47 | |
| TowneBank , VA |
bank transfer fee | 10/18/2021 | $ 15.00 | |
| House Republican Campaign Committee , VA |
donation | 10/20/2021 | $ 25000.00 | |
| RCL PAC , VA |
donation | 10/20/2021 | $ 25000.00 | |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
