Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roupas, Melanie 8001 Dunsmore Road Henrico, VA 23229-7411 |
11/08/2024 | $ 35.00 | ||
| Shuparska, Zhanna M 12600 Queensgate Rd Midlothian, VA 23114-3337 |
11/08/2024 | $ 35.00 | ||
| Sidle, Jody 1516 Westbury Dr Richmond, VA 23229-4829 |
11/08/2024 | $ 35.00 | ||
| Smith, Kara 509 Darden Ave Suffolk, VA 23434-5509 |
11/08/2024 | $ 35.00 | ||
| Turner, Richard 319 Maple Ave Richmond, VA 23226-2641 |
11/08/2024 | $ 35.00 | ||
| Williams, Lacy W 1803 Hanover Ave Richmond, VA 23220-3507 |
11/08/2024 | $ 35.00 | ||
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 11/13/2024 | $ 1126.17 | |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546-0940 |
tranfer to money market account | 11/18/2024 | $ 105000.00 | |
| RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 11/18/2024 | $ 804.00 | |
| Forsythe, Lauren Michelle 6154 Parsley Ct. Mechanicsville, VA 23111-6507 |
11/19/2024 | $ 35.00 | ||
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
