Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4860 Virginia Beach Blvd. Virginia Beach, VA 23462 |
One time service charge for returned check | Bill Monroe | 04/25/2016 | $ 12.00 |
| Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Dues to Democratic Party of Virginia | Bill Monroe | 05/23/2016 | $ 1432.00 |
| Second District Democratic Committee 919 East Main Street 2050 Richmond, VA 23219 |
Delegate Fees | Bill Monroe | 06/01/2016 | $ 300.00 |
| Virginia Beach Public Libraries 4100 Virginia Beach Blvd Virginia Beach, VA 23452 |
Rental for meeting room at Public Library | Bill Monroe | 06/01/2016 | $ 60.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Payment processing fees | Bill Monroe | 06/30/2016 | $ 9.09 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
