Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit Card Fee | Christopher Guthire | 12/02/2024 | $ 400.30 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit Card Fee | Christopher Guthrie | 12/07/2024 | $ 1000.30 |
| Andres for Mason 3119 Juniper Lane Falls Church, VA 22044 |
Campaign Contribution | Christopher Guthrie | 12/10/2024 | $ 5000.00 |
| Friends of Luke Torian 4222 Fortuna Center 659 Dumfries, VA 22025 |
Campaign Contribution | Christopher Guthrie | 12/10/2024 | $ 17500.00 |
| Friends of Don Scott 4316 Midfield Pkwy Portsmouth, VA 23703 |
Campaign Contribution | Christopher Guthrie | 12/12/2024 | $ 20000.00 |
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit Card Fee | Christopher Guthrie | 12/17/2024 | $ 1000.30 |
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22121 |
Campaign Contribution | Christopher Guthrie | 12/18/2024 | $ 25000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
