Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Keith Fabry 1420 Commerce Road Richmond, VA 23224 |
Yard Signs | Herbert L Walke Jr | 10/04/2023 | $ 1060.00 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/08/2023 | $ 1.19 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/15/2023 | $ 0.80 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/22/2023 | $ 0.20 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Service fee | Herbert L Walke Jr | 10/26/2023 | $ 0.20 |
5 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023