Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Don 355 Crawford St. #704 Portsmouth, VA 23704 |
PAC contribution | Jeb Hannum | 01/02/2024 | $ 1000.00 |
| Truist 305 E Jefferson St Charlottesville, VA 22902 |
Bank Service Charge | Jeb Hannum | 01/31/2024 | $ 12.00 |
| Truist 305 E Jefferson St Charlottesville, VA 22902 |
Bank Fees | Sara Miller | 03/31/2024 | $ 48.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
