Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
EPI | Michael Van Meter | 04/28/2023 | $ 535.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Bank Fees | Wencesa Bouma | 04/29/2023 | $ 24.60 |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Michael Van Meter | 04/30/2023 | $ 800.00 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/01/2023 | $ 3.60 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/05/2023 | $ 2.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/09/2023 | $ 4.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/11/2023 | $ 2.30 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/17/2023 | $ 4.60 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/21/2023 | $ 2.40 |
| Bouma, Wencesa 3809 Pineland Street Fairfax, VA 22031 |
Bank Fees | Wencesa Bouma | 05/31/2023 | $ 1.20 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
