Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | David Roos | 09/01/2013 | $ 3500.00 |
| Morris, Timothy 8630 Huddersfield Way Bristow, VA 20136-2049 |
Reimbursement | David Roos | 09/01/2013 | $ 500.00 |
| 1st Merchant Bank 200 E Jackson St Muncie, IN 47305-2835 |
Processing Fees | David Roos | 09/03/2013 | $ 522.76 |
| Democratic Party of Virginia - House Caucus 1710 E Franklin St Richmond VA23223 Richmond, VA 23223-7025 |
Printing | David Roos | 09/25/2013 | $ 8100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
