Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia / the Dept. of Electiona 11 Banks Street 1st floor Richmond, VA 23219 |
Late penalties paid to Treasurer of VA, invoice#: 100404-100 | Katie Trimuel | 03/09/2017 | $ 100.00 |
| Well Fargo Bank, N.A. 10831 Midlothian tpke Richmond, VA 23236 |
Cashier's check for late penalties to the Treasurer of VA, invoice#: 100408-100, serial#: 6894301795. | Katie Trimuel | 03/09/2017 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
