Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 04/01/2023 | $ 800.00 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 04/05/2023 | $ 8.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Anedot fee | Brett Holbrook | 04/05/2023 | $ 8.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 04/09/2023 | $ 1.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Steve Maxwell event | Mike Van Meter | 04/09/2023 | $ 50.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Anedot fee | Brett Holbrook | 04/09/2023 | $ 1.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
VFCF, Fredericksburg | Brett Holbrook | 04/12/2023 | $ 44.00 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank fees | Wencesa Bouma | 04/17/2023 | $ 4.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 04/23/2023 | $ 1.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank fees | Wencesa Bouma | 04/27/2023 | $ 3.60 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
