Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 09/03/2024 | $ 10.06 | |
| Bruning, Matt J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking reimbursement | 09/17/2024 | $ 9.00 | |
| Watkins, Henry 4490 Cox Rd Glen Allen, VA 23060-3325 |
reimbursement for PAC expenses | 09/17/2024 | $ 588.53 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis fee | 09/17/2024 | $ 1.11 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 09/23/2024 | $ 1804.55 | |
| Chris Runion for Delegate P. O. Box 202 Bridgewater, VA 22812-0202 |
Contribution to a State Committee | 10/04/2024 | $ 1500.00 | |
| Earley for Delegate 14241 Midlothian Turnpike #140 Midlothian, VA 23113-6500 |
Contribution to a State Committee | 10/04/2024 | $ 1000.00 | |
| Elect Elizabeth Bennett-Parker 107 South West Street Alexandria, VA 22314-2824 |
Contribution to a State Committee | 10/04/2024 | $ 1500.00 | |
| Friends of Emily Jordan PO Box 5 Smithfield, VA 23431-0005 |
Contribution to a State Committee | 10/04/2024 | $ 1000.00 | |
| Friends of Ian T. Lovejoy 8665 Sudley Road #195 Manassas, VA 20110-4588 |
Contribution to a State Committee | 10/04/2024 | $ 1000.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
