Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
bbq for district fundraiser | 10/13/2022 | $ 866.80 | |
| AMEX , VA |
database expense | 10/17/2022 | $ 384.65 | |
| AMEX , VA |
adobe expense | 10/18/2022 | $ 14.99 | |
| AMEX , VA |
gas expense | 10/18/2022 | $ 77.20 | |
| Central Chesapeake Republican Women's Club , VA |
sponsorship | 10/19/2022 | $ 250.00 | |
| AMEX , VA |
food for oyster roast fundraiser | 10/20/2022 | $ 198.68 | |
| Chesapeake Care Clinic Chesapeake, VA |
donation | 10/21/2022 | $ 150.00 | |
| AMEX , VA |
postage expense | 10/24/2022 | $ 17.99 | |
| Ballard Fish & Oyster Co LLC , VA |
oysters for fundraiser | 10/24/2022 | $ 748.25 | |
| AMEX , VA |
supplies for fundraiser | 10/27/2022 | $ 111.24 | |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
