Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Banking Fees | Elizabeth Nelson-Lyda | 08/08/2013 | $ 3.00 |
| Powell, Wayne 104 Durrington Pl North Chesterfield, VA 23236-3257 |
Utilities | William E. Quarles, Jr. | 08/10/2013 | $ 100.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Office expense | William E. Quarles, Jr. | 08/10/2013 | $ 97.35 |
| Office Depot 1230 Hugenot Road Midlothian, VA 23113 |
Office expense | William E. Quarles, Jr. | 08/20/2013 | $ 151.61 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Office expense | William E. Quarles, Jr. | 08/30/2013 | $ 7.40 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228-6995 |
Banking fees | Elizabeth Nelson-Lyda | 08/30/2013 | $ 14.00 |
| Jordan, Leonore 2169 Cottonwood Lane Culpepper, VA 22701 |
Consulting services - campaign mgmt | William E. Quarles, Jr. | 08/31/2013 | $ 4000.00 |
| Rutrick, Merry 2620 Stuart Avenue 2D Richmond, VA 23220 |
Consulting services - finance | William E. Quarles, Jr. | 08/31/2013 | $ 2500.00 |
| Steigleder, Eric Von 2411 E. Franklin Street Apt 317 Richmond, VA 23223 |
Office expense - communications | Leonore Jordan | 08/31/2013 | $ 1000.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
