Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 09/22/2025 | $ 22.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Daily Absentee List, CD-Comma Delimited Text File, Invoice #13101 | 09/23/2025 | $ 76.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Registered Voter List, CD-Comma Delimited Text File Statewide | 09/23/2025 | $ 602.00 | |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
