Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaddis, Ashley 440 L St NW Washington, DC 20001 |
Expense Reimbursement | Michael | 01/11/2018 | $ 339.02 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Print Materials | Michael Wade | 02/01/2018 | $ 1775.00 |
| Old Point national Bank 347 Woodland Rd Hampton, VA 23669 |
Bank Fees | Michael Wade | 02/02/2018 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
