Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley Steemer 12727 Oak Lake Ct Midlothian, VA 23112 |
Cleaning for event | Eric Payne | 12/18/2012 | $ 423.00 |
| ActBlue 14 Arrow St Suite aa Cambridge, MA 02136 |
Service fee | Eric Payne | 12/23/2012 | $ 1.19 |
| Wells Fargo 3201 West Cary Street Richmond, VA 23221 |
Service fee | Eric Payne | 12/31/2012 | $ 2.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2012 - 12/31/2012
