Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
ice expense | 10/29/2022 | $ 6.74 | |
| AMEX , VA |
food for volunteers | 10/29/2022 | $ 24.31 | |
| AMEX , VA |
gas expense | 10/30/2022 | $ 75.60 | |
| AMEX , VA |
travel expense | 10/30/2022 | $ 34.97 | |
| AMEX , VA |
supplies for oyster roast event | 10/30/2022 | $ 34.43 | |
| AMEX , VA |
google expense | 11/01/2022 | $ 24.00 | |
| AMEX , VA |
wine for campaign fundraiser | 11/02/2022 | $ 272.94 | |
| Public Storage Chesapeake, VA |
storage expense | 11/03/2022 | $ 191.00 | |
| AMEX , VA |
RTD newspaper subscription | 11/04/2022 | $ 19.99 | |
| RCL PAC , VA |
dues | 11/04/2022 | $ 8000.00 | |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
