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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Transfirst LLC
2200 Kraft Dr Ste 1175
Blacksburg, VA 24060
service charge
Susan B. Stimpson
12/10/2012
$ 5.00
11
Records | Page
2
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2
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Report period: 07/01/2012 - 12/31/2012
