Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Basnight kinser leftwich & Nuckolls Chesapeake, VA |
reimbursement for postage | 04/05/2024 | $ 368.39 | |
Republican Party of Chesapeake Chesapeake, VA |
dues | 04/09/2024 | $ 30.00 | |
AMEX , VA |
gas expense | 04/14/2024 | $ 47.37 | |
AMEX , VA |
food for school event | 04/14/2024 | $ 7.50 | |
AMEX , VA |
gas expense | 04/14/2024 | $ 39.28 | |
AMEX , VA |
RTD Subscription | 04/14/2024 | $ 29.99 | |
AMEX , VA |
Richmomd parking | 04/14/2024 | $ 22.80 | |
AMEX , VA |
staff appreciation dinner | 04/14/2024 | $ 765.81 | |
AMEX , VA |
gas expense | 04/14/2024 | $ 84.38 | |
AMEX , VA |
copies of flyers | 04/14/2024 | $ 12.00 | |
134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2024 - 06/30/2024