Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Stop payment on 2 checks | Jeffrey C. Southard | 01/15/2013 | $ 30.00 |
| Jeffrey, C Southard 3621 Autumn Chase Drive Richmond, VA, VA 23233 |
Tolls and mileage to Brink Reception | Jeffrey C. Southard | 01/31/2013 | $ 16.21 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/13 Reimbursements | Jeffrey C. Southard | 01/31/2013 | $ 331.35 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank Service Charges | Jeffrey C. Southard | 01/31/2013 | $ 2.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/13 Reimbursement | Jeffrey C. Southard | 02/28/2013 | $ 69.29 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
02/13 Bank Service Charges | Jeffrey C. Southard | 02/28/2013 | $ 2.00 |
| May, Joe P O Box 2146 Leesburg,, VA 20177 |
Campaign Contribution | Jeffrey C. Southard | 03/14/2013 | $ 2500.00 |
| Wagner, Frank P O Box 68008 Virginia Beach,, VA 23471 |
Campaign Contribution | Jeffrey C. Southard | 03/14/2013 | $ 2500.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
Purchase deposit slips | Jeffrey C. Southard | 03/25/2013 | $ 32.54 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/2013 Reimbursements | Jeffrey C. Southard | 03/29/2013 | $ 821.92 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
