Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLIDAY INN KOGER CONFERENCE CENTER 1021 KOGER CENTER BOULEVARD RICHMOND, VA 23235 |
Food for Monthly Chesterfield County Republican Committee Meeting | Chris Winslow | 11/26/2012 | $ 157.50 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Reimbursement for Misc Campaign Expenses | DONALD WILLIAMS | 11/26/2012 | $ 247.27 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 11/30/2012 | $ 4.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charges | Daniel K Smith | 12/31/2012 | $ 4.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2012 - 12/31/2012
