Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Bank Service Charge | Abbi Easter | 03/31/2024 | $ 25.00 |
| Beddoe, David 444 W Broad St Falls Church, VA 22046-3344 |
Refund of Monetary Contribution | Abbi Easter | 03/31/2024 | $ 25.00 |
| Olsovsky, Felicia 269 Main St Kirkwood, NY 13795-1620 |
Refund of Monetary Contribution | Abbi Easter | 03/31/2024 | $ 15.00 |
| 253 Records | Page 26 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 | ||||
Report period: 01/01/2024 - 03/31/2024
