Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank 10839 Buckley Hall Rd Mathews, VA 23109 |
Bank Checks for MCCG | Hugh Turner | 05/19/2023 | $ 91.81 |
| Virginia State Board of Election 1100 Bank Street 1st Floor Richmond, VA 23219 |
State Board of Elections- Past 4 Year Election Database | Hugh Turner | 06/11/2023 | $ 66.00 |
| Wix 500 Terry A Francisco Blvd San Francisco, CA 94158 |
Web Payment Portal Fees | Hugh Turner | 06/30/2023 | $ 105.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/03/2023 - 06/30/2023
