Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for travel expenses | 05/29/2024 | $ 113.70 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 05/30/2024 | $ 1804.55 | |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 06/05/2024 | $ 354.88 | |
| Brown Edwards CPA 1909 Financial Dr Harrisonburg, VA 22801-3682 |
#1401375 payment for Audit | 06/11/2024 | $ 1500.00 | |
| Friends of Angelia Williams Graves 5121 E. Virginia Beach Blvd, Ste A-1 Norfolk, VA 23502-3419 |
Contribution to a State Committee | 06/11/2024 | $ 1500.00 | |
| Marsden for Senate PO Box 10889 Burke, VA 22009-0889 |
Contribution to a State Committee | 06/11/2024 | $ 1500.00 | |
| McDougle for Virginia PO Box 187 Mechanicsville, VA 23111-0187 |
Contribution to a State Committee | 06/11/2024 | $ 10000.00 | |
| McPike for Senate P.O. Box 2819 Woodbridge, VA 22195-2819 |
Contribution to a State Committee | 06/11/2024 | $ 1500.00 | |
| Watts for Delegate PO Box 8004 Springfield, VA 22151-8004 |
Contribution to a State Committee | 06/11/2024 | $ 1500.00 | |
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for PAC expenses | 06/17/2024 | $ 1108.14 | |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
