Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of A.C. Cordoza 102 Pratt Street Fort Monroe, VA 23651 |
Donation | Robert Bragg | 08/28/2025 | $ 5000.00 |
| Friends of May Nivar PO Box 3721 Glen Allen, VA 23058 |
Donation | Robert Bragg | 08/28/2025 | $ 5000.00 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Donation | Robert Bragg | 08/28/2025 | $ 7500.00 |
| Truist Bank 214 N. Tryon Street Charlotte, VA 28202 |
Bank fee | Robert Bragg | 08/29/2025 | $ 5.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
