Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Rob Bell for Delegate 2309 Finch Court Charlottesville, VA 22911 |
Contribution | Richard Brewer | 06/04/2012 | $ 500.00 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Finance Service Fee | Judy Hackler | 06/04/2012 | $ 24.97 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Finance Service Fee | Judy Hackler | 06/05/2012 | $ 0.33 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Finance Service Fee | Judy Hackler | 06/05/2012 | $ 0.33 |
| Friends of Chris Peace PO Box 819 Mechanicsville, VA 23111 |
Contribution | Richard Brewer | 06/21/2012 | $ 500.00 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Finance Service Fee | Judy Hackler | 06/30/2012 | $ 61.56 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
