Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound, Feinstein & Assoc 5614 Connecticut Avenue Suite 270 Washington, DC 20015 |
mailer | kelly craig | 07/11/2017 | $ 3150.56 |
| treasurer of virginia 1100 bank street richmond, VA 23219 |
penalty | kelly craig | 08/17/2017 | $ 100.00 |
| virginia community bank 408 East Main Street louisa, VA 23093 |
service fee | kelly craig | 08/31/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
