Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone services | Bob Tata | 11/19/2012 | $ 136.87 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Telephone service | Bob Tata | 12/14/2012 | $ 136.33 |
| VPAP Sunshine Caucus P.O. Box 1472 Richmond, VA 23218 |
Contribution | Bob Tata | 12/14/2012 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
