Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank Fee | Rachel Rock | 10/30/2012 | $ 2.00 |
| Brown, Pam 8507 Troy Street Norfolk, VA 23503 |
ink, paper, card stock, toilet repair kit, supplies - campaign office | Rachel Rock | 11/08/2012 | $ 111.21 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank Fee | Rachel Rock | 11/30/2012 | $ 2.00 |
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228-6995 |
Bank Fee | Rachel Rock | 12/30/2012 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
