Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WellsFargo 401 N 11th Street Richmond, VA 23219 |
Wells Fargo Monthly Service Fee | Tucker Obenshain | 04/30/2018 | $ 14.00 |
| Davis, Rennolds 800 E. Canal St Richmond, VA 23219 |
Committee Event Expenses | Tucker Obenshain | 05/02/2018 | $ 174.48 |
| WellsFargo 401 N 11th Street Richmond, VA 23219 |
Wells Fargo Monthly Service Fee | Tucker Obenshain | 05/31/2018 | $ 14.00 |
| WellsFargo 401 N 11th Street Richmond, VA 23219 |
Wells Fargo Monthly Service Fee | Tucker Obenshain | 05/31/2018 | $ 14.00 |
| WellsFargo 401 N 11th Street Richmond, VA 23219 |
Wells Fargo Monthly Service Fee | Tucker Obenshain | 06/29/2018 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
