Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 10/31/2022 | $ 2.00 |
Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 12/05/2022 | $ 101.25 |
Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Consulting - Compliance | Patrick McCloud | 12/05/2022 | $ 2900.00 |
Ebbin for Virginia P.O. Box 26415 Alexandria, VA 22313-6415 |
Contribution to State Committee | Patrick McCloud | 12/14/2022 | $ 500.00 |
Virginia Apartment Management Association 2812 Emerywood Pkwy Henrico, VA 23294-3732 |
Reimbursement of admin. expenses | Patrick McCloud | 12/30/2022 | $ 84.16 |
Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | Patrick McCloud | 12/30/2022 | $ 2.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2022 - 12/31/2022