Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May, Joe P.O. Box 4104 Leesburg, VA 20177 |
Contribution | Steve Hughes | 04/02/2013 | $ 500.00 |
| Watkins, John 101 Dry Bridge Road Midlothian, VA 23114 |
Contribution | Steve Hughes | 05/22/2013 | $ 1400.00 |
| May, Joe P.O. Box 4104 Leesburg, VA 20177 |
Contribution | Steve Hughes | 06/06/2013 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
