Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 N Tryon Street Charlotte, NC 28202 |
Bank check order | Tyler Murray | 05/23/2023 | $ 16.95 |
| Gather Workspaces LLC 2920 W Broad St Richmond, VA 23230 |
Gather facility for endorsement committee meetings with Board of Supervisor candidates. | Tyler Murray | 06/14/2023 | $ 1668.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
