Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brinkley, Charlie E 2135 Hill Cross Rd charlotte court house, VA 23923 |
Fuel and travel expenses for campaign travel. | Brian Meeks | 01/24/2024 | $ 244.66 |
| Bank of Charlotte, County 101 Berkley St. Phenix, VA 23959 |
FEES | Charlie Brinkley | 02/01/2024 | $ 4.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
