Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Reimbursement | David Reid | 11/15/2023 | $ 34.44 |
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Reimbursement | David Reid | 11/15/2023 | $ 67.00 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Incoming Wire Fee | David Reid | 11/20/2023 | $ 15.00 |
| Reid for Congress PO Box 4141 Ashburn, VA 20148-0008 |
Campaign Contribution | David Reid | 11/22/2023 | $ 1000.00 |
| QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Payroll Software | David Reid | 11/27/2023 | $ 111.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
