Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOWELL, WILLIAM 106 CARTER STREET FREDERICKSBURG, VA 22405 |
CONTRIBUTION | Tracey White | 10/04/2012 | $ 2500.00 |
| BACOTE, MAYME PO BOX 5154 NEWPORT NEWS, VA 23605 |
CONTRIBUTION | Tracey White | 11/21/2012 | $ 500.00 |
| VOGEL, JILL 49 CULPEPPER STREET WARRENTON, VA 20186 |
CONTRIBUTION | Tracey White | 11/21/2012 | $ 500.00 |
| SPRUILL, LIONELL PO BOX 13725 CHESAPEAKE, VA 23325 |
CONTRIBUTION | Tracey White | 12/10/2012 | $ 1000.00 |
| Bank of America, NA PO Box 27025 Richmond, VA 28261 |
BANK SERVICE CHARGE | Tracey White | 12/31/2012 | $ 283.06 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
