Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 10/22/2012 | $ 2.00 |
Friends of Tim Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | Stuart Mendelsohn | 11/15/2012 | $ 100.00 |
BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 11/21/2012 | $ 12.00 |
LeMunyon's for Delegate P.O. Box 220732 Chantilly, VA 20153 |
Contribution | Stuart Mendelsohn | 12/12/2012 | $ 100.00 |
Friends of Tim Hugo P.O. Box 893 Centreville, VA 20122 |
Contribution | Stuart Mendelsohn | 12/19/2012 | $ 100.00 |
BB&T 8200 Greensboro Drive McLean, VA 22102 |
Bank Service Charge | Stuart Mendelsohn | 12/21/2012 | $ 12.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012