Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charges | Charles I. Poff, Jr | 07/01/2012 | $ 15.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charges | Charles I. Poff, Jr | 07/31/2012 | $ 15.00 |
| Virginia Sheriff's Association 701 East Franklin Street 706 Richmond, VA 23219 |
Donation | Michael Winston | 08/09/2012 | $ 25.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charges | Charles I. Poff, Jr | 08/31/2012 | $ 15.00 |
| Flacacventor for the 9th P.O. Box 2199 Abingdon, VA 24212 |
Donation | Michael Winston | 09/17/2012 | $ 100.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | Charles I. Poff, Jr | 09/30/2012 | $ 15.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | Charles I. Poff, Jr | 10/31/2012 | $ 15.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | Charles I. Poff, Jr | 11/30/2012 | $ 15.00 |
| Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | Charles I. Poff, Jr | 12/30/2012 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012