Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
acct fees | 03/13/2018 | $ 7.65 | |
| Internal Revenue Service Philadelphia, PA 19255 |
federal extension | 03/14/2018 | $ 48.00 | |
| Virginia Public Access Project, Inc PO Box 1472 Richmond, VA 23218-1472 |
Sponsorship | 03/15/2018 | $ 1500.00 | |
| BB&T PO Box 819 Wilson, NC 27894-0819 |
acct fees | 03/21/2018 | $ 4.00 | |
| Acacia 3325 W Cary St Richmond, VA 23221-3437 |
03/28/2018 | $ 1800.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
03/28/2018 | $ 100.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage and office supplies | 03/28/2018 | $ 47.40 | |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 03/31/2018
