Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 07/03/2023 | $ 34.83 |
| SARGO, M.A. 4041 Lunar Eclipse Dr Dumfries, VA 22025-1869 |
Bel Air Women's Club | RWhite | 07/03/2023 | $ 50.00 |
| Dick's Sporting Goods 8009 Stonewall Shops Sq Gainesville, VA 20155-3890 |
Canopies | RWhite | 07/10/2023 | $ 169.52 |
| Dick's Sporting Goods 8009 Stonewall Shops Sq Gainesville, VA 20155-3890 |
Canopies | RWhite | 07/10/2023 | $ 278.94 |
| Friends Adele Jackson PO Box 923 Gainesville, VA 20156-0923 |
Contribution | RWhite | 07/13/2023 | $ 500.00 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Contribution | RWhite | 07/14/2023 | $ 2000.00 |
| Nelson, Cameron 2251 Pimmit Dr Apt 805 Falls Church, VA 22043-2822 |
Payroll/Stipend | Taylor Thompson | 07/16/2023 | $ 200.00 |
| Josh Thomas for Delegate PO Box 922 Gainesville, VA 20156-0922 |
Contribution | RWhite | 07/17/2023 | $ 1000.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | RWhite | 07/19/2023 | $ 1000.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 07/21/2023 | $ 30.05 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
