Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Western Tidewater Young Republicans , VA |
donation | 05/06/2024 | $ 250.00 | |
Chesapeake Regional Health Foundation , VA |
Brahaha Sponsorship | 05/08/2024 | $ 1500.00 | |
AMEX , VA |
gas expense | 05/15/2024 | $ 89.43 | |
AMEX , VA |
RTD subscription | 05/15/2024 | $ 29.99 | |
AMEX , VA |
gas expense | 05/15/2024 | $ 81.97 | |
AMEX , VA |
gas expense | 05/15/2024 | $ 99.04 | |
AMEX , VA |
postage expense | 05/15/2024 | $ 19.99 | |
AMEX , VA |
gas expense for staff | 05/15/2024 | $ 58.87 | |
AMEX , VA |
donation | 05/15/2024 | $ 121.42 | |
AMEX , VA |
adobe expense | 05/15/2024 | $ 59.97 | |
134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2024 - 06/30/2024