Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARLINGTON EDUCATION ASSOCIATION 5691 COLUMBIA PIKE 100 FALLS CHURCH, VA 22041 |
PRINTING AND POSTAGE SERVICE | WANDA PERKINS | 10/26/2012 | $ 675.39 |
| STATE BOARD OF ELECTIONS 1100 BANK ST RICHMOND, VA 23219 |
PENALTY PAYMENT | WANDA PERKINS | 10/27/2012 | $ 100.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | WANDA PERKINS | 10/31/2012 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | WANDA PERKINS | 11/30/2012 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | WANDA PERKINS | 12/31/2012 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
