Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| conquest communications group 2812 Emerywood Pky suite 103 Richmond, VA 23294-3718 |
robo calls | kelly craig | 09/25/2017 | $ 469.72 |
| virginia community bank 408 east main street louisa, VA 23093 |
service fee | kelly craig | 09/30/2017 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
