Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McCann, Maureen Patricia 309 N. Pope St. Bridgewater, VA 22812 |
financing | Cal Whitehead | 10/03/2013 | $ 200.00 |
VDHA 309 N. Pope Street Bridgewater, VA 22812 |
financing | Cal Whitehead | 10/04/2013 | $ 16.32 |
Square, Inc. 1455 Market Street San Francisco, CA 94103 |
financing | Cal Whitehead | 10/09/2013 | $ 0.49 |
BB&T P.O. Box 200 Wilson, NC 27894 |
bank charge | Cal Whitehead | 10/21/2013 | $ 3.00 |
Bell for Delegate - Rob 2309 Finch Court Charlottesville, VA 22911 |
contribution | Cal Whitehead | 10/29/2013 | $ 250.00 |
BB&T P.O. Box 200 Wilson, NC 27894 |
bank charge | Cal Whitehead | 11/21/2013 | $ 3.00 |
BB&T P.O. Box 200 Wilson, NC 27894 |
bank charge | Cal Whitehead | 12/23/2013 | $ 3.00 |
7 Records | Page 1 of 1 |
Report period: 10/01/2013 - 12/31/2013