Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P. O. Box 305183 Nashville, TN 37230-5183 |
Check order charge | Lawrence Cumming | 10/15/2013 | $ 46.17 |
| Yancey, David, Friends of P. O. Box 1163 Newport News, VA 23601 |
Contribution | Lawrence Cumming | 10/23/2013 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
