Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 02/14/2025 | $ 13.22 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 02/25/2025 | $ 1804.55 | |
| Bruning, Matthew J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking reimbursement | 02/27/2025 | $ 9.00 | |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482-1419 |
credit card fees | 03/10/2025 | $ 10.12 | |
| Friends of Lamont Bagby PO Box 15512 Richmond, VA 23227-5512 |
Contribution to a State Committee | 03/11/2025 | $ 1000.00 | |
| Wendell Walker For Delegate PO Box 3331 Lynchburg, VA 24503-0331 |
Contribution to a State Committee | 03/11/2025 | $ 1000.00 | |
| Friends of David Bulova PO BOX 106 Fairfax Station, VA 22039-0106 |
Contribution to a State Committee | 03/19/2025 | $ 2500.00 | |
| Aristotle International, Inc 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
PAC Compliance Software and Reporting | 03/20/2025 | $ 1804.55 | |
| Friends of Mike Cherry PO Box 1146 Colonial Heights, VA 23834-9146 |
Contribution to a State Committee | 03/21/2025 | $ 1000.00 | |
| McDougle for Virginia PO Box 187 Mechanicsville, VA 23111-0187 |
Contribution to a State Committee | 03/21/2025 | $ 2500.00 | |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
