Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wagner, Frank P.O. Box 68008 Virginia Beach, VA 23471 |
PAC | Laurie Aldrich | 10/21/2013 | $ 500.00 |
| Virginia Retail Merchants Association 701 East Franklin Street Suite 809 Richmond, VA 23219 |
Reimbursement for VRMA | Laurie Aldrich | 10/25/2013 | $ 2046.79 |
| Virginia Retail Merchants Association 701 East Franklin Street Suite 809 Richmond, VA 23219 |
Reimbursement for expense's | Laurie Aldrich | 12/11/2013 | $ 1269.11 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
