Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Brett Holbrook | 09/01/2023 | $ 800.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Gas | Brett Holbrook | 09/10/2023 | $ 275.00 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Bank Fees | Mike Van Meter | 09/16/2023 | $ 40.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Bank Fees | Mike Van Meter | 09/18/2023 | $ 6.60 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Bank Fees | Mike Van Meter | 09/28/2023 | $ 10.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
