Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell for State Senate P.O. Box 289 Mount Vernon, VA 22121 |
Legislative contribution | Nancy Israel | 09/19/2023 | $ 1000.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway | Kristina Preisner | 10/03/2023 | $ 35.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 10/07/2023
