Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOWARD, BRANDON W. 809 NORTH AVENUE HOPEWELL, VA 23860 |
Campaign | Jack Wilson | 10/12/2016 | $ 500.00 |
| The Bank of Southside Virginia 4310 West Hundred Road Chester, VA 23831 |
Deposit slips for 4th District checking account | Jack Wilson | 10/19/2016 | $ 7.64 |
| HOWARD, BRANDON W. 809 NORTH AVENUE HOPEWELL, VA 23860 |
U-HAUL RENTAL | Jack Wilson | 10/23/2016 | $ 43.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
