Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Bailey Associates 1001 E. Broad St, Suite 215 Richmond, VA 23219 |
reimbursement for breakfast meeting | Steve Hughes | 07/02/2013 | $ 159.05 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
Bank Charge | Steve Hughes | 07/17/2013 | $ 35.00 |
| Puckett, Phil 543 West Main Street Tazewell, VA 23218 |
donation | Steve Hughes | 07/20/2013 | $ 600.00 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
bank charge | Steve Hughes | 07/31/2013 | $ 16.00 |
| David Bailey Associates 1001 E. Broad St, Suite 215 Richmond, VA 23219 |
reimbursement for breakfast meeting expenses | Steve Hughes | 08/05/2013 | $ 846.36 |
| Stosch, Walter 4551 Cox Rd Suite 110 Glen Allen, VA 23060 |
donation | Steve Hughes | 08/07/2013 | $ 500.00 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
bank charge | Steve Hughes | 08/31/2013 | $ 16.00 |
| Bank of America PO Box 25118 Tampa, FL 33622 |
bank charge | Steve Hughes | 09/30/2013 | $ 16.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
