Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Bailey Associates 1001 E. Broad St, Suite 215 Richmond, VA 23219 |
Reimbursement for Breakfast Meeting Expenses | Steve Hughes | 10/16/2012 | $ 388.04 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
Bank Charge | Steve Hughes | 10/31/2012 | $ 16.00 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
Bank Charge | Steve Hughes | 11/30/2012 | $ 16.00 |
| David Bailey Associates 1001 E. Broad St, Suite 215 Richmond, VA 23219 |
Reimbursement for Breakfast Meetings | Steve Hughes | 12/07/2012 | $ 1126.58 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
Bank Charge | Steve Hughes | 12/31/2012 | $ 16.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
