Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
account analysis fee | 06/19/2024 | $ 0.63 | |
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for travel expenses | 06/24/2024 | $ 223.78 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 06/25/2024 | $ 1804.55 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for meals | 06/26/2024 | $ 6.75 | |
| Friends of Charniele Herring PO Box 11779 Alexandria, VA 22312-0779 |
In-kind for Del. Charniele Herring | 06/27/2024 | $ 1266.10 | |
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Contribution to a State Committee | 06/28/2024 | $ 1500.00 | |
| Friends of Charniele Herring PO Box 11779 Alexandria, VA 22312-0779 |
Contribution to a State Committee | 06/28/2024 | $ 2500.00 | |
| Mike Jones for Delegate P.O. Box 25174 Richmond, VA 23260-5174 |
Contribution to a State Committee | 06/28/2024 | $ 1500.00 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for travel expenses | 07/03/2024 | $ 1767.94 | |
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement for travel expenses | 07/03/2024 | $ 223.78 | |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
