Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia , VA |
resolution copies | 03/17/2022 | $ 35.00 | |
| Crisis Pregnancy Center , VA |
donation | 03/22/2022 | $ 125.00 | |
| AMEX , VA |
MCF Foundation Donation | 03/24/2022 | $ 250.00 | |
| CPSEF , VA |
sponsorship | 03/24/2022 | $ 35.00 | |
| AMEX , VA |
postage expense | 03/25/2022 | $ 17.99 | |
| Wren Williams For Delegate P.O. Box 192 Stuart, VA 24171 |
contribution | 03/30/2022 | $ 1000.00 | |
| FanFrame Richmond, VA |
framing for resoltuion | 04/01/2022 | $ 132.50 | |
| AMEX , VA |
office staff expense | 04/02/2022 | $ 60.52 | |
| AMEX , VA |
google expense | 04/02/2022 | $ 12.00 | |
| AMEX , VA |
gas expense | 04/04/2022 | $ 100.00 | |
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Report period: 01/01/2022 - 06/30/2022
