Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Parker C. Agelasto | 07/01/2013 | $ 1000.00 | |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Parker C. Agelasto | 07/01/2013 | $ 1000.00 | |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Parker C. Agelasto | 07/01/2013 | $ 1000.00 | |
| Bank of America 2601 W. Broad Street Richmond, VA 23220 |
Bank charge | Parker C. Agelasto | 07/31/2013 | $ 15.00 |
| Bank of America 2601 W. Broad Street Richmond, VA 23220 |
Bank charge | Parker C. Agelasto | 08/30/2013 | $ 15.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Parker C. Agelasto | 09/20/2013 | $ 250.00 | |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Parker C. Agelasto | 09/20/2013 | $ 250.00 | |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Parker C. Agelasto | 09/20/2013 | $ 250.00 | |
| Bank of America 2601 W. Broad Street Richmond, VA 23220 |
Bank charge | Parker C. Agelasto | 09/30/2013 | $ 15.00 |
| Bank of America 2601 W. Broad Street Richmond, VA 23220 |
Bank charge | Parker C. Agelasto | 10/31/2013 | $ 15.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
