Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Wire Trans Svc Charge | Roger Gray | 01/23/2012 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin Street, Second Floor Richmond, VA 23223 |
Party Fund Raiser, Ck 7904 | Roger Gray | 01/24/2012 | $ 2500.00 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 02/02/2012 | $ 39.56 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Bank of America Fee | Roger Gray | 02/03/2012 | $ 60.39 |
| NEA Fund for Children & Public Education PO Box 64702 Baltimore, MD 21264-7402 |
NEA PAC Refund, Ck 7906 | Roger Gray | 02/09/2012 | $ 130.00 |
| NEA Fund for Children & Public Education PO Box 64702 Baltimore, MD 21264-7402 |
NEA PAC Refund, Ck 7905 | Roger Gray | 02/09/2012 | $ 142.20 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
TSYS Merchant Merch Fee | Roger Gray | 02/15/2012 | $ 5.95 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Wire Trans Svc Charge | Roger Gray | 02/22/2012 | $ 15.00 |
| Wells Fargo 1021 E CARY ST Ste 100 Richmond, VA 23219 |
Authnet Gateway Billing | Roger Gray | 03/02/2012 | $ 23.55 |
| NEA Fund for Children & Public Education PO Box 64702 Baltimore, MD 21264-7402 |
NEA PAC Refund, Ck 7907 | Roger Gray | 03/08/2012 | $ 116.50 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
