Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank P O Box 68008 Virginia Beach,, VA 23471 |
Campaign Contribution | Jeffrey C. Southard | 12/27/2012 | $ 2500.00 |
| Southard, Jeffrey C 620 Moorefield Park Dr 120 Richmond, VA 23236 |
Mileage, Tolls, Parking | Jeffrey C. Southard | 12/28/2012 | $ 39.41 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
12/12 Reimbursements | Jeffrey C. Southard | 12/28/2012 | $ 392.72 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
bank service charge | Jeffrey C. Southard | 12/31/2012 | $ 2.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2012 - 12/31/2012
