Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Chance 16470 Steerage Cir Woodbridge, VA 22191-6025 |
Payroll | Taylor Thompson | 10/02/2023 | $ 3886.91 |
| Friends of Victor Angry PO Box 2554 Woodbridge, VA 22195-2554 |
Campaign Contribution | RWhite | 10/03/2023 | $ 2000.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 10/03/2023 | $ 250.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
taylor thompson | 10/04/2023 | $ 29400.88 | |
| Verizon 1095 Avenue Of The Americas New York, NY 10036-6797 |
Wifi | taylor thompson | 10/05/2023 | $ 80.00 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Services | RWhite | 10/06/2023 | $ 113.69 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/10/2023 | $ 182.20 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/10/2023 | $ 316.47 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printing Supplies | RWhite | 10/10/2023 | $ 105.98 |
| CubeSmart Self Storage 14250 Charis Ave Gainesville, VA 20155-3653 |
Public Storage | RWhite | 10/10/2023 | $ 110.70 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
