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 | 09/11/2023 | $ 15.00 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 09/11/2023 | $ 16.79 |
| Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Campaign Payroll | David Reid | 09/15/2023 | $ 2000.00 |
| Keally, Carlin 633 Wood St Herndon, VA 20170-5127 |
Campaign Payroll | David Reid | 09/15/2023 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/17/2023 | $ 81.80 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 09/18/2023 | $ 15.00 |
| Marty for Delegate PO Box 6366 Leesburg, VA 20178-7460 |
Campaign Contribution | David Reid | 09/22/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/24/2023 | $ 117.52 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 09/25/2023 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 09/25/2023 | $ 15.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
