Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3936 Portsmouth Blvd. Chesapeake, VA 23321 |
Checks for PAC | Grace Ellis | 11/13/2012 | $ 29.11 |
| Wells Fargo 3936 Portsmouth Blvd. Chesapeake, VA 23321 |
Bank Service Fee | Grace Ellis | 12/13/2012 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
