Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Mathews 10644 Buckley Hall Rd. Mathews, VA 23109 |
Penalty for late 2023-2 Invoice 9/21/23 | Albert Clark | 12/01/2023 | $ 100.00 |
| Woodforest National Bank 6819 Walton Lane Gloucester, VA 23061 |
Service charge | Albert Clark | 12/01/2023 | $ 12.00 |
| Woodforest National Bank 6819 Walton Lane Gloucester, VA 23061 |
Bank service charge 11/30/23 | Albert Clark | 12/01/2023 | $ 12.00 |
| Woodforest National Bank 6819 Walton Lane Gloucester, VA 23061 |
Bank service charge 10/31/23 | Albert Clark | 12/01/2023 | $ 12.00 |
| Woodforest National Bank 6819 Walton Lane Gloucester, VA 23061 |
Bank service charge 8/31/23 | Albert Clark | 12/01/2023 | $ 12.00 |
| Treasurer of Mathews 10644 Buckley Hall Rd. Mathews, VA 23109 |
Penalty For late campaign finance report | Albert Clark | 12/07/2023 | $ 1000.00 |
| Clark, Albert D 303 South Bay Haven Dr. Hudgins, VA 23076 |
Return for donation of money. | Albert Clark | 12/29/2023 | $ 99.76 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
