Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 550 Radford Lane Charlottesville, VA 22903 |
New checks and checkbook from Truist for campaign bank account | John B Baber II | 08/15/2024 | $ 188.74 |
| Walters, Lindsey 801 Selma Blvd Staunton, VA 24401 |
Campaign photography | John B Baber II | 12/03/2024 | $ 40.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/25/2024 - 12/31/2024
