Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office expense | 04/05/2022 | $ 5.29 | |
| AMEX , VA |
RTD Subscription | 04/05/2022 | $ 19.99 | |
| AMEX , VA |
food for staff | 04/05/2022 | $ 50.53 | |
| Public Storage Chesapeake, VA |
storage | 04/05/2022 | $ 191.00 | |
| Ballard For Delegate P.O. Box 341 Pearisburg, VA 24134 |
contribution | 04/06/2022 | $ 1000.00 | |
| AMEX , VA |
adobe office expense | 04/14/2022 | $ 14.99 | |
| Chellew, Angela Virginia Beach, VA |
cellphone reimbursement | 04/14/2022 | $ 130.00 | |
| House Republican Campaign Committee , VA |
caucus dues | 04/14/2022 | $ 1000.00 | |
| AMEX , VA |
database expense | 04/15/2022 | $ 384.65 | |
| AMEX , VA |
office expense | 04/17/2022 | $ 18.01 | |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
