Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 02/05/2025 | $ 492.00 | |
Proforma PO Box 640814 Cincinnati, OH 45264-0814 |
branding for day on the hill | 02/06/2025 | $ 1001.44 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 02/10/2025 | $ 1388.65 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 02/17/2025 | $ 230.40 | |
RICHMOND ASSOCIATION OF REALTORS INC 8975 Three Chopt Rd Richmond, VA 23229-4644 |
credit card reimbursements | 02/20/2025 | $ 1119.87 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 02/24/2025 | $ 1260.00 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 03/03/2025 | $ 870.00 | |
RICHMOND ASSOCIATION OF REALTORS INC 8975 Three Chopt Rd Richmond, VA 23229-4644 |
credit card reimbursements | 03/04/2025 | $ 2941.67 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 03/11/2025 | $ 1160.00 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
60% of individual contributions | 03/18/2025 | $ 90.00 | |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025