Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank USA, National Association 552 E. Market Street Leesburg, VA 20176 |
TD Bank Monthly Maintenance Fee | Brian P. Allman | 10/31/2023 | $ 25.00 |
TD Bank USA, National Association 552 E. Market Street Leesburg, VA 20176 |
TD Bank monthly paper statement fee | Brian P. Allman | 10/31/2023 | $ 3.00 |
Capital One 1600 Capital One Drive McLean, VA 22102 |
Reimbursement for advertisement paid with my personal Capital Bank credit card. | Brian P. Allman | 11/03/2023 | $ 25.00 |
Napier, Jeff 26 Arcangel Court Fairfax, CA 94930 |
Computer services | Brian P. Allman | 11/08/2023 | $ 38.00 |
TD Bank USA, National Association 552 E. Market Street Leesburg, VA 20176 |
Closing of campaign account | Brian P. Allman | 11/22/2023 | $ 12.00 |
5 Records | Page 1 of 1 |
Report period: 10/27/2023 - 11/30/2023