Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rob Wittman for Congress PO Box 427 Alexandria, VA 22313 |
Contribution | M. Cockrell | 10/05/2022 | $ 1000.00 |
| Tri Star Supermarket 81 Irvington Rd Kilmarnock, VA 22482 |
debit transaction Tri Star supermarket | m cockrell | 10/07/2022 | $ 27.01 |
| Rappahannock Community College 52 Campus Dr. Warsaw, VA 22572 |
RAM donation | m cockrell | 10/12/2022 | $ 250.00 |
| Primis Bank PO Box 2075 Ashland, VA 23005 |
cash for cash box, rally | m cockrell | 10/14/2022 | $ 1000.00 |
| Cowart Seafood 755 Lake Landing Dr Lottsburg, VA 22511 |
OR beer and wine | m cockrell | 10/15/2022 | $ 874.93 |
| Callao Moose Lodge 917 968 Northumberland Hwy Callao, VA 22435 |
food and supplies Oyster roast | m.cockrell | 10/17/2022 | $ 723.47 |
| Marston, Cindy 219 longpoint rd Callao, VA 22435 |
supplies for Oyster roast | m cockrell | 10/17/2022 | $ 79.13 |
| michel, JIm 1409 Lodge Rd Callao,Va, VA 22435 |
supplies for or | mcockrell | 10/18/2022 | $ 169.79 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
printing tickets and announcements OR | mcockrell | 10/26/2022 | $ 309.39 |
| Barbour Printing Services,Inc PO Box 1029 Tappahannock, VA 22560 |
Printing | M. Cockrell | 10/26/2022 | $ 23.69 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
