Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Don Scott 355 Crawford Street, 704 Portsmouth, VA 23704-2831 |
Contribution to a State Committee | 04/12/2024 | $ 500.00 | |
| Internal Revenue Service 2970 Market St Philadelphia, PA 19104-5002 |
1120 POL Tax payment | 04/12/2024 | $ 147.00 | |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 04/15/2024 | $ 16.69 | |
| Internal Revenue Service 2970 Market St Philadelphia, PA 19104-5002 |
1120 POL Tax payment | 04/15/2024 | $ 516.00 | |
| Weatherby, Rachel 4490 Cox Rd Glen Allen, VA 23060-3325 |
GR Committee Meeting | 04/15/2024 | $ 242.10 | |
| Brown Edwards CPA 1909 Financial Dr Harrisonburg, VA 22801-3682 |
Invoice No. 1393520 for audit services | 04/23/2024 | $ 4000.00 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
Postage reimbursement | 04/24/2024 | $ 1.39 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 04/29/2024 | $ 1804.55 | |
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Contribution to a State Committee | 05/02/2024 | $ 1000.00 | |
| Friends of Ghazala Hashmi PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution to a State Committee | 05/02/2024 | $ 1500.00 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
