Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Campaign Payroll | David Reid | 07/14/2023 | $ 2500.00 |
| Keally, Carlin 633 Wood St Herndon, VA 20170-5127 |
Campaign Payroll | David Reid | 07/14/2023 | $ 3500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/16/2023 | $ 5.94 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 07/17/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/23/2023 | $ 20.74 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 07/24/2023 | $ 15.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN Subscription | David Reid | 07/25/2023 | $ 1320.00 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll Software | David Reid | 07/25/2023 | $ 95.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | David Reid | 07/29/2023 | $ 15000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/30/2023 | $ 12.85 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
