Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 17967 Forest Rd Forest, VA 24551 |
Service Fee | Jonathan Parrish | 11/29/2013 | $ 14.00 |
| Wells Fargo 17967 Forest Rd Forest, VA 24551 |
Service Fee | Jonathan Parrish | 11/29/2013 | $ 6.00 |
| Henderson, James 2067 Plum Branch Rd Concord, VA 24538 |
Catering | Jonathan Parrish | 12/05/2013 | $ 150.00 |
| United States Postal Service 17867 Forest Rd Forest, VA 24551 |
Postage and money order fee | Jonathan Parrish | 12/05/2013 | $ 1.78 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
