Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| fingerprints 11137 braxton avenue glen allen, VA 23059 |
t shirts | roscoe cooper | 10/01/2019 | $ 530.00 |
| moore campaigns llc 615 florida avenue northwest suite 1 washington, DC 20001 |
roscoe cooper | 10/16/2019 | $ 9989.00 | |
| moore campaigns llc 615 florida avenue northwest suite 1 washington, DC 20001 |
roscoe cooper | 10/22/2019 | $ 7889.00 | |
| BB&T 4799 S Laburnum Ave Richmond, VA 23231 |
Bank Fee | Roscoe D. Cooper III | 10/23/2019 | $ 17.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
