Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karrie Delaney for Delegate PO Box 230542 Centreville, VA 20120-0542 |
Contribution to a State Committee | 07/29/2025 | $ 1500.00 | |
| Leftwich for Delegate 308 Cedar Lakes Drive Chesapeake, VA 23322-8342 |
Contribution to a State Committee | 07/29/2025 | $ 2500.00 | |
| Marty for Delegate PO Box 6366 Leesburg, VA 20178-7460 |
Contribution to a State Committee | 07/29/2025 | $ 1000.00 | |
| Michael Webert for Delegate P.O. Box 469 Warrenton, VA 20188-0469 |
Contribution to a State Committee | 07/29/2025 | $ 2500.00 | |
| Sickles for Delegate PO Box 10628 Franconia, VA 22310-0628 |
Contribution to a State Committee | 07/29/2025 | $ 1500.00 | |
| Virginia Legislative Black Caucus P.O. Box 15512 Richmond, VA 23227-5512 |
Contribution to a State Committee | 07/29/2025 | $ 5000.00 | |
| Bruning, Matthew J. 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel reimbursement | 07/30/2025 | $ 1940.46 | |
| Macdonald, Tristan 4490 Cox Rd Glen Allen, VA 23060-3325 |
Travel reimbursement | 07/30/2025 | $ 165.07 | |
| Reid, Kristen 4490 Cox Rd Glen Allen, VA 23060-3325 |
Reimbursement room rental | 07/30/2025 | $ 144.38 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
Account analysis fee | 07/30/2025 | $ 2.17 | |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
