Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, S. Chris PO Box 5059 Suffolk, VA 23435 |
Fundraiser | ML Bailey | 09/25/2013 | $ 1000.00 |
| Peace, Christopher K PO Box 819 Mechanicsville, VA 23111 |
Fundraiser | ML Bailey | 09/25/2013 | $ 1000.00 |
| Reeves, Bryce E PO Box 7021 Fredericksburg, VA 23218 |
Fundraiser | ML Bailey | 09/25/2013 | $ 250.00 |
| Toscano, David J 211 East High Street Charlottesville, VA 22902 |
Fundraiser | ML Bailey | 09/25/2013 | $ 1000.00 |
| Intuit PO Box 386 Duncan, SC 29334 |
Office Supplies | B Kallus | 09/26/2013 | $ 161.09 |
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Report period: 07/01/2013 - 09/30/2013