Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Peter 12708 Storrow Road Richmond, VA 23233 |
Contribution | Tommy Branin | 09/07/2013 | $ 500.00 |
| Loupassi, Manoli P. O. Box 17384 Richmond, VA 23226 |
Contribution | Tommy Branin | 09/07/2013 | $ 500.00 |
| Massie, Jimmie 9011 Norwick Road Richmond, VA 23229 |
Contribution | Tommy Branin | 09/07/2013 | $ 500.00 |
| O'Bannon, John 8111 Rose Hill Roaad Richmond, VA 23229 |
contribution | Tommy Branin | 09/07/2013 | $ 500.00 |
| Essex Bank P.O. Box 965 Tappahannock, VA 22560 |
Checks | Frances Boswell | 09/18/2013 | $ 10.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
