Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 05/12/2023 | $ 15.76 |
Commonwealth Victory Fund 1021 E. Cary St. 1275 Richmond, VA 23219 |
Contribution | Connor Kish | 05/16/2023 | $ 2500.00 |
Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 05/17/2023 | $ 48.86 |
Favola for State Senate 2319 18th St. N. Arlington, VA 22201 |
Contribution | Connor Kish | 05/18/2023 | $ 250.00 |
Friends of Charniele Herring PO Box 11779 Alexandria, VA 22312 |
Contribution | Connor Kish | 05/18/2023 | $ 250.00 |
Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Contribution | Connor Kish | 05/18/2023 | $ 250.00 |
Rip Sullivan for Delegate PO Box 50753 Arlington, VA 22205 |
Contribution | Connor Kish | 05/18/2023 | $ 250.00 |
Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 05/19/2023 | $ 2.32 |
Kish, Connor 3031 Norfolk St. #304 Richmond, VA 23220 |
Travel reimbursement | Connor Kish | 05/22/2023 | $ 675.70 |
Sierra Club 2101 Webster St, Suite 1300 Oakland, CA 94612 |
Mailing lists | Connor Kish | 05/23/2023 | $ 35.92 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2023 - 06/30/2023