Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank 1051 East Cary Street Suite 103 Richmond, VA 23219 |
Bank Fee | Bill Sanderson | 07/17/2018 | $ 44.65 |
| Union Bank 1051 East Cary Street Suite 103 Richmond, VA 23219 |
Bank Fee | Bill Sanderson | 08/16/2018 | $ 11.80 |
| Campaign Financial Services 4905 Del Ray Avenue Suite 401 Bethesda, MD 20814 |
Compliance Services | Bill Sanderson | 09/17/2018 | $ 2000.00 |
| Union Bank 1051 East Cary Street Suite 103 Richmond, VA 23219 |
Bank Fee | Bill Sanderson | 09/18/2018 | $ 11.82 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103 |
Utility Service | Bill Sanderson | 09/19/2018 | $ 354.01 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
