Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Don 355 Crawford Street Suite 704 Portsmouth, VA 23704 |
Fundraiser | Keith Hare | 08/20/2024 | $ 10000.00 |
| Sickles, Mark D PO BOx 10628 Franconia, VA 22310 |
Fundraiser | Keith Hare | 08/20/2024 | $ 10000.00 |
| Atlantic Union Bank 1051 E. Cary Street Richmond, VA 23219 |
Bank service charge | Donna Yenney | 08/27/2024 | $ 25.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
