Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goochland Firehouse Company 5 2710 Fairground Road Goochland, VA 23063 |
Town Hall Meeting Facility Fee for Setup and Food Items | Ned S. Creasey | 03/18/2013 | $ 250.00 |
| U.S. Postal Service 972 River Rd W Goochland, VA 23063 |
Annual Post Office Box Service Fee | Ned S. Creasey | 04/30/2013 | $ 38.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
