Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 08/21/2023 | $ 15.00 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Campaign Contribution | David Reid | 08/25/2023 | $ 250.00 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll Software | David Reid | 08/25/2023 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/27/2023 | $ 96.90 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 08/28/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 08/31/2023 | $ 27.06 |
| April for Algonkian PO Box 651261 Sterling, VA 20165-1261 |
Campaign Contribution | David Reid | 08/31/2023 | $ 100.00 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 08/31/2023 | $ 500.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
