Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The United States Postal Service 31 S Main St Chatham, VA 24531-4723 |
Postage | Elizabeth Jones | 10/09/2013 | $ 46.00 |
| AT&T 165 Holt Garrison Pkwy STE 550A & 560A Danville, VA 24540-5947 |
Phone Service | Charles Midkiff | 10/12/2013 | $ 68.93 |
| Midkiff, Charles K 140 Gopher Rd Gretna, VA 24557-4135 |
Staff Salary | Elizabeth Jones | 10/15/2013 | $ 1375.00 |
| Richards, Robert 2001 Dale Ave SE Roanoke, VA 24013-2158 |
Staff Salary | Charles Midkiff | 10/15/2013 | $ 500.00 |
| First Citizens Bank 1 S Main St Chatham, VA 24531-5536 |
Banking Expenditure | Charles Midkiff | 10/16/2013 | $ 30.00 |
| Virginia Democratic House Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Charles Midkiff | 10/16/2013 | $ 5500.00 |
| The United States Postal Service 31 S Main St Chatham, VA 24531-4723 |
Postage | Charles Midkiff | 10/18/2013 | $ 46.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
