Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowry, J Philip 9308 Bramall Road Henrico, VA 23229 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 4.99 |
| Henrietta, J. Mike 307 10th St NW Charlottesville, VA 22903 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 27.01 |
| Hurren, Emily Caroline 1252 Berry Creek Drive Apt. 403 Mount Pleasant, SC 29466 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 48.25 |
| Keller, Stephanie 439 Moseley Drive Charlottesville, VA 22903 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 50.04 |
| Lisa, Thruston 4455 e Redfield ct. Gilbert, AZ 85234 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 10.00 |
| Rosales, Jacquelyn 10518 Rosehaven St Apt 216 Fairfax, VA 22030 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 65.06 |
| Walton, Neil 2517 S Walter Reed Dr unit A Arlington, VA 22206 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 27.01 |
| Ward, Aaron 4755 Wolftown Hood Road Madison, VA 22727 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 10.00 |
| Ward, Aaron 4755 Wolftown Hood Road Madison, VA 22727 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 10.00 |
| Weathersby, William 701 E. High St 308 Charlottesville, VA 22902 |
final report - refund surplus funds | Stephanie Keller | 09/15/2017 | $ 40.04 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
