Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Watts for Delegate P.O. Box 8004 Springfield, VA 22151 |
Contribution | Emily P. Walker | 06/07/2012 | $ 350.00 |
Wells Fargo 1021 East Cary Street Richmond, VA 23219 |
Miscellaneous Exp | Emily P. Walker | 06/11/2012 | $ 15.70 |
22 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2012 - 06/30/2012