Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America P.O. Box 25118 Tamp, FL 33622 |
Campaign Checks | Justin Phillips | 09/19/2013 | $ 19.00 |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 20.45 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 5.13 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 10.50 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 31.47 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 124.98 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 27.10 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 49.13 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 20.45 | |
Cholko, Matt 5814 Banning Place Burke, VA 22015 |
Justin Phillips | 09/19/2013 | $ 54.72 | |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2013 - 09/30/2013