Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #12763 | 04/29/2025 | $ 760.00 | |
Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #12762 | 04/29/2025 | $ 760.00 | |
Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Registered Voter List, CD-Comma Delimited Text File Statewide | 05/13/2025 | $ 5961.00 | |
3 Records | Page 1 of 1 |
Report period: 04/01/2025 - 05/25/2025