Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Top of Virginia Regional Chamber 509 airport road Ste 200 Winchester, VA 22602 |
Inv 4 7549 | S Watkins | 08/18/2023 | $ 400.00 |
| Top of Virginia Regional Chamber 509 airport road Ste 200 Winchester, VA 22602 |
Inv 47736 #1011 | S Watkins | 08/18/2023 | $ 35.00 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Wire fee for Clean VA Fund wire transfer | S Watkins | 08/25/2023 | $ 15.00 |
| Clean VA Fund 213 7th St NE Charlottesville, VA 22902 |
donation fee | M Rodriguez | 08/25/2023 | $ 15.00 |
| Rodriguez, Madelyn 2453 Massanutten Terr Winchester, VA 22601 |
Banquet tickets | S Watkins | 08/29/2023 | $ 350.00 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act Blue fees | S Watkins | 08/31/2023 | $ 909.44 |
| Act Blue 366 Somer St Somerville, MA 02144 |
Act Blue fees | S Watkins | 08/31/2023 | $ 104.57 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Bank fee | S Watkins | 08/31/2023 | $ 2.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
