Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Stirrup For Delegate P.O. Box 280 Haymarket, VA 20168 |
10/18/2023 | $ 10000.00 | ||
| Kim Taylor For Delegate P.O. Box 2122 Petersburg, VA 23804 |
10/18/2023 | $ 10000.00 | ||
| TowneBank , VA |
wire transfer fees | 10/18/2023 | $ 200.00 | |
| Politicoin 44 Canal Center Plaza Alexandria, VA 22209 |
advertising expense | 10/19/2023 | $ 2200.00 | |
| Ballard Fish & Oyster Co LLC , VA |
oysters for fundraiser | 10/23/2023 | $ 737.30 | |
| Hooper, Ben 1209 New Mill Dr Chesapeake, VA 23322 |
Forrest Hooper Donation | 10/25/2023 | $ 500.00 | |
| Karen Greenhalgh For Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
10/26/2023 | $ 10000.00 | ||
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
