Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 10700 Midlothian Turnpike Richmond, VA 23235 |
Wire Transfer Fee | Michael Jones | 12/28/2022 | $ 30.00 |
| Harris, Jade 1130 N Lee Highway Lexington, VA 24450 |
Campaign Donation - Jade Harris for VA | Michael Jones | 12/28/2022 | $ 1000.00 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
NGP VAN - Contact Records | Michael Jones | 12/28/2022 | $ 380.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fees | Michael Jones | 12/31/2022 | $ 317.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
