Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AMEX , VA |
postage expense | 05/22/2023 | $ 19.99 | |
AMEX , VA |
adobe annual fee | 05/22/2023 | $ 29.99 | |
AMEX , VA |
gas expense | 05/22/2023 | $ 77.63 | |
AMEX , VA |
RTD newspaper subscription | 05/22/2023 | $ 19.99 | |
Chellew, Angela Virginia Beach, VA |
reimbursement for travel | 05/22/2023 | $ 183.08 | |
Turner, Thomas Suffolk, VA |
donation for YRFV | 05/22/2023 | $ 250.00 | |
Public Storage Chesapeake, VA |
campaign storage | 05/31/2023 | $ 209.00 | |
Rose & Womble Realty 300 Cedar Lakes Drive ` Chesapeake, VA 23322 |
Hole Sponsorship | 05/31/2023 | $ 150.00 | |
Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
processing fees | 05/31/2023 | $ 1.00 | |
Western Tidewater Young Republicans , VA |
donation | 05/31/2023 | $ 250.00 | |
53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023