Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 10641 Fairfax Blvd Fairfax, VA 22030 |
bank service charge | Patrice Winter | 12/02/2013 | $ 25.00 |
| Cardinal Bank 10641 Fairfax Blvd Fairfax, VA 22030 |
bank service charge | Patrice Winter | 12/03/2013 | $ 15.58 |
| Taylor, Anne 1812 Florida Ave., NW #1 Washington, DC 20009 |
Campaign Manger Salary | Patrice Winter | 12/05/2013 | $ 2500.00 |
| Nichols, Chuck 6846 Creek Crest Way Springfield, VA 22150 |
Reimbursement | Patrice Winter | 12/09/2013 | $ 66.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
