Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Surovell for State Senate P.O. Box 289 Mt. Vernon, VA 22121 |
Contribution to Committee | Amanda Coker | 11/29/2022 | $ 250.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Amanda Coker | 12/31/2022 | $ 42.90 |
Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fees | Amanda Coker | 12/31/2022 | $ 0.87 |
3 Records | Page 1 of 1 |
Report period: 10/01/2022 - 12/31/2022