Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for travel expenses | 02/28/2024 | $ 15.00 | |
| Friends of Don Scott 355 Crrawford Street, 704 Portsmouth, VA 23704-2831 |
Contribution to a State Committee | 03/13/2024 | $ 2500.00 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 03/22/2024 | $ 1804.55 | |
| Virginia Bankers Association State PAC 4490 Cox Road Glen Allen, VA 23060-3325 |
Balance Adjustment | 03/31/2024 | $ 18253.11 | |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
