Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Jessee Chesterfield County Sheriff's Department Chesterfield, VA 23832 |
Security Services for Lincoln-Reagan Dinner | Chris Winslow | 05/03/2013 | $ 117.00 |
| Square Inc Unknown Unknown, VA 23112 |
Credit Card Merchant Fees for Lincoln-Reagan Auction Items Purchased via Credit Card | Chris Winslow | 05/06/2013 | $ 41.70 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Monthly Service Fees on Checking Account | Daniel K Smith | 05/31/2013 | $ 151.50 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Cost of New Bank Checks | Daniel K Smith | 06/04/2013 | $ 63.65 |
| ROBINSON, THOMAS C 10660 CLEARPOINT DRIVE CHESTERFIELD, VA 23832 |
Reimbursement for Web Site Hosting Expense | DONALD WILLIAMS | 06/08/2013 | $ 69.99 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Monthly Service Fees on Checking Account | Daniel K Smith | 06/30/2013 | $ 4.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
