Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | R Bell | 06/02/2023 | $ 5000.00 |
| Kim Taylor For Virginia P.O. Box 2122 Petersburg, VA 23804 |
Contribution | R Bell | 06/02/2023 | $ 5000.00 |
| Riley For Delegate PO Box 71596 Henrico, VA 23255 |
Contribution | R Bell | 06/02/2023 | $ 5000.00 |
| Stirrup For Delegate P.O. BOX 280 HAYMARKET, VA 20168 |
Contribution | R Bell | 06/02/2023 | $ 5000.00 |
| Walmart 975 Hilton Heights Rd Charlottesville, VA 22901 |
Checks | R Bell | 06/08/2023 | $ 14.57 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
