Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M&T Bank 10791 W Broad St Glen Allen, VA 23060 |
Bank Service Fee | Stephen Rast | 12/08/2023 | $ 10.00 |
| Kroger 9480 W Broad Street Henrico, VA 23294 |
Mail Stamps | Stephen Rast | 12/15/2023 | $ 13.20 |
| McClellan for Congress PO Box 818 Richmond, VA 23218 |
Dinner ticket | Stephen Rast | 12/19/2023 | $ 35.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
