Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
office supplies | 10/27/2022 | $ 119.54 | |
| Republican Party of Virginia , VA |
mass mailing expense | 10/27/2022 | $ 6000.00 | |
| TowneBank , VA |
wire transaction fee | 10/27/2022 | $ 40.00 | |
| AMEX , VA |
suplies and food for event | 10/28/2022 | $ 299.69 | |
| AMEX , VA |
event expense | 10/28/2022 | $ 291.07 | |
| AMEX , VA |
adobe expense | 10/28/2022 | $ 29.99 | |
| AMEX , VA |
food for event | 10/28/2022 | $ 187.43 | |
| AMEX , VA |
gas expense | 10/29/2022 | $ 92.10 | |
| AMEX , VA |
supplies for fundraiser | 10/29/2022 | $ 45.35 | |
| AMEX , VA |
toll fees for staff | 10/29/2022 | $ 28.00 | |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
