Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
Reimbursement cost of printing GOPtoberfest tickets | Chris Winslow | 09/29/2013 | $ 95.23 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly checking account bank service fee | Daniel K Smith | 09/30/2013 | $ 4.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 09/30/2013
