Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228 |
Check printing fee | Jillian Davis | 10/23/2023 | $ 6.00 |
Ghazala Hashmi, Friends of P.O. Box 72923 Richmond, VA 23235 |
contribution | Jillian Davis | 10/27/2023 | $ 250.00 |
Otto Wachsmann, Friends of P.O. Box 268 Stony Creek, VA 23882 |
contribution | Jillian Davis | 10/30/2023 | $ 250.00 |
Dr. Todd Pillion, Friends of 851 French Moore Jr. Blvd. Suite 178 Abingdon, VA 24210 |
contribution | Jillian Davis | 11/06/2023 | $ 250.00 |
4 Records | Page 1 of 1 |
Report period: 10/08/2023 - 12/31/2023