Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
U.S. Post Office Box | Parker C. Agelasto | 06/10/2017 | $ 38.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Debt Payment for: 01/01/2017 Consulting services | Parker C. Agelasto | 06/28/2017 | $ 3000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Debt Payment for: 01/01/2017 Consulting services | Parker C. Agelasto | 06/28/2017 | $ 3000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Debt Payment for: 01/01/2017 Consulting services | Parker C. Agelasto | 06/28/2017 | $ 3000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
