Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Transaction Fees | Mike Town | 12/04/2023 | $ 52.38 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Bill Pay Fees | Mike Town | 12/05/2023 | $ 0.37 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Transaction Fees | Mike Town | 12/15/2023 | $ 1.40 |
| Truist Bank 901 E Byrd Street Richmond, VA 23219 |
Bank Fee | Mike Town | 12/21/2023 | $ 20.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Campaign Contribution | Mike Town | 12/29/2023 | $ 5000.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Campaign Contribution | Mike Town | 12/29/2023 | $ 10000.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/08/2023 - 12/31/2023
