Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Services | 01/25/2024 | $ 1804.55 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for December Expenses | 01/31/2024 | $ 12.85 | |
| VCU Massey Cancer Center 411 E Franklin St Richmond, VA 23219-2200 |
Capitol Square Basketball Classic Sponsorship | 01/31/2024 | $ 1000.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
Postage and UPS Shipping | 01/31/2024 | $ 30.82 | |
| Virginia Public Access Project, Inc PO Box 1472 Richmond, VA 23218-1472 |
Sponsorship | 01/31/2024 | $ 1500.00 | |
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for December Expenses | 01/31/2024 | $ 25.30 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 02/15/2024 | $ 1804.55 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for travel expenses | 02/28/2024 | $ 25.65 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for PAC expenses | 02/28/2024 | $ 23.35 | |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219-1812 |
Payment for GR Committee meeting expenses | 02/28/2024 | $ 490.93 | |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
