Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puja For Dulles PO Box 393 Aldie, VA 20105-0393 |
Campaign Contribution | David Reid | 10/12/2023 | $ 500.00 |
| Robin Roopnarine for Treasurer PO Box 261 Ashburn, VA 20146-0261 |
Campaign Contribution | David Reid | 10/12/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 10/15/2023 | $ 63.64 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 10/16/2023 | $ 15.00 |
| Croll, James 20899 Mcintosh Pl Leesburg, VA 20175-6371 |
Campaign Staff | David Reid | 10/16/2023 | $ 142.50 |
| Crombie, Brenna 3205 Blue Ridge Ct Virginia Beach, VA 23452-7010 |
Campaign Payroll | David Reid | 10/16/2023 | $ 2000.00 |
| Keally, Carlin 633 Wood St Herndon, VA 20170-5127 |
Campaign Payroll | David Reid | 10/16/2023 | $ 2250.00 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Mileage Reimbursement | David Reid | 10/17/2023 | $ 144.10 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Mileage Reimbursement | David Reid | 10/17/2023 | $ 44.54 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 10/18/2023 | $ 15.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
