Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Stirrup For Delegate P.O. Box 280 Haymarket, VA 20168 |
contribution | 09/28/2023 | $ 25000.00 | |
| Kim Taylor For Delegate P.O. Box 2122 Petersburg, VA 23804 |
contribution | 09/28/2023 | $ 10000.00 | |
| Legio Business Solutions P.O. Box 90 Richmond, VA 23218 |
banners | 09/28/2023 | $ 488.06 | |
| TowneBank , VA |
transaction fee | 09/28/2023 | $ 40.00 | |
| Chellew, Angela Virginia Beach, VA |
campaign work | 09/29/2023 | $ 2000.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for computer | 09/29/2023 | $ 1000.00 | |
| Chellew, Angela Virginia Beach, VA |
reimbursement for signs | 09/29/2023 | $ 14.99 | |
| Last Name Left Blank P.O. Box 62945 Virginia Beach, VA 23466 |
09/29/2023 | $ 25000.00 | ||
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
