Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 4024 Cox Rd A Glen Allen, VA 23060 |
Catering | D. Williams | 10/03/2017 | $ 138.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 10/04/2017 | $ 10.00 |
| Foster, Peter J 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Political Consulting | D. Williams | 10/13/2017 | $ 1750.00 |
| Wade, Michael D 2101 Hungarian Rd Chesapeake, VA 23322 |
Political Consulting | D. Williams | 10/13/2017 | $ 2250.00 |
| Foster, Peter J 5601 Turkey Oak Rd North Chesterfield, VA 23237 |
Political Consulting | D. Williams | 10/27/2017 | $ 1404.00 |
| Wade, Michael D 2101 Hungarian Rd Chesapeake, VA 23322 |
Political Consulting | D. Williams | 10/27/2017 | $ 1800.00 |
| Wade, Michael D 2101 Hungarian Rd Chesapeake, VA 23322 |
Reimbursement - Event Expenses 10/24 | D. Williams | 10/28/2017 | $ 136.36 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 11/08/2017 | $ 3.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 11/08/2017 | $ 10.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104 |
Bank Fee | D. Williams | 12/08/2017 | $ 10.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
