Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 02/02/2023 | $ 36.76 |
| From You Flowers, LLC 143 Mill Rock Road E Old Saybrook, CT 06475 |
Flowers | Mike Kemp | 02/09/2023 | $ 57.21 |
| Cervone, Guy 1001 Route 9D Garrison, NY 10524 |
Parking | Mike Kemp | 02/10/2023 | $ 40.00 |
| Massey Cancer Center 101 W Franklin St Richmond, VA 23220 |
Donation | Mike Kemp | 02/10/2023 | $ 250.00 |
| Cervone, Guy 1001 Route 9D Garrison, NY 10524 |
parking | Mike Kemp | 02/16/2023 | $ 140.00 |
| Raab, Ben 5001 Libbie Mill East Boulevard Apt. 267 Richmond, VA 23230 |
Parking | Mike Kemp | 02/16/2023 | $ 160.00 |
| Sokoll, Grace Requested West Chester, PA 19382 |
Parking | Mike Kemp | 02/16/2023 | $ 208.00 |
| Tidewater Review 425 12th Street West Point, VA 23181 |
Subscription | Mike Kemp | 02/16/2023 | $ 21.05 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 02/16/2023 | $ 19.48 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 02/16/2023 | $ 28.77 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
