Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6201 Portsmouth Blvd Portsmouth, VA 23701 |
Bank fee | Liz White | 04/11/2025 | $ 15.00 |
| TowneBank 6201 Portsmouth Blvd Portsmouth, VA 23701 |
Bank fee | Liz White | 04/30/2025 | $ 20.00 |
| Friends of Patrick Hope PO Box 3148 Arlington, VA 22203 |
Contribution | Liz White | 05/23/2025 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
