Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service charges | 09/21/2016 | $ 4.00 | |
| Orrock for House Committee PO Box 14731 Richmond, VA 23221-0731 |
09/26/2016 | $ 1500.00 | ||
| Terry L. Austin for Delegate PO Box 398 Buchanan, VA 24066-0398 |
09/26/2016 | $ 1000.00 | ||
| Palm Restaurant 1750 Tysons Boulevard Mc Lean, VA 22102-4208 |
09/27/2016 | $ 1558.54 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel reimbursement | 09/29/2016 | $ 133.25 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
service charge | 09/29/2016 | $ 5.17 | |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2016 - 09/30/2016
