Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Fitz 203 Brooke Dr. Fredericksburg, VA 22408 |
Refund Of Donation | 10/18/2024 | $ 1000.00 | |
| Atkinson, John C 5511 Dawson Rd B Virginia Beach, VA 23451 |
Mileage Reimbursement | 10/21/2024 | $ 1294.08 | |
| Wheldon, Nedra 302 Ilex Dr. Yorktown, VA 23692 |
Refund Of Donation | 10/21/2024 | $ 10.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 10/30/2024 | $ 650.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 10/31/2024 | $ 4000.58 | |
| Blair, Deborah 1880 Hawk Hollow Way Clarkdale, AZ 86324 |
Refund Of Donation | 11/06/2024 | $ 2.28 | |
| Pummill, Wanda Lou 18437 Main St Eminence, MO 65466 |
Refund Of Donation | 11/12/2024 | $ 56.50 | |
| Archer, Joyce Carol 4109 W Lawther Dr. Dallas, TX 75214 |
Refund Of Donation | 11/13/2024 | $ 88.50 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 11/18/2024 | $ 588.93 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 11/18/2024 | $ 20600.00 | |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
