Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beasley, Kemper M 1467 Planterstown Rd Dillwyn, VA 23936 |
Campaign Magnets - Reimbursing Kemper Beasley, III P.C. for using its credit card to order | Kemper Beasley | 12/05/2023 | $ 114.89 |
| Beasley, Kemper M 1467 Planterstown Rd Dillwyn, VA 23936 |
Reimbursement for Campaign Magnets to Kemper Beasley, III PC for using the credit card | Kemper Beasley | 12/05/2023 | $ 58.80 |
| Beasley, Kemper M. 1467 Planterstown Road Dillwyn, VA 23936 |
Reimburse Campaign Expenses | Kemper Beasley | 12/05/2023 | $ 99.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
