Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMPBELL, JEFF PO BOX MARION, VA 24354 |
Contribution | Tracey White | 12/19/2013 | $ 750.00 |
| FOWLER, BUDDY 9073 AUBURN GROVE COURT MECHANICSVILLE, VA 23116 |
Contribution | Tracey White | 12/19/2013 | $ 750.00 |
| GARRETT, T. SCOTT 2255 LANGHORNE ROAD, SUITE 4 LYNCHBURG, VA 24501 |
Contribution | Tracey White | 12/19/2013 | $ 500.00 |
| MCAULIFFE, TERRY PO BOX 13881 ARLINGTON, VA 22219 |
Contribution | Tracey White | 12/19/2013 | $ 25000.00 |
| NORTHAM, RALPH PO BOX 310 NORFOLK, VA 23240 |
Contribution | Tracey White | 12/19/2013 | $ 10000.00 |
| SIMON, MARCUS PO BOX 958 FALLS CHURCH, VA 22040 |
Contribution | Tracey White | 12/19/2013 | $ 500.00 |
| BELL, DICKIE PO BOX 239 STAUNTON, VA 23220 |
Contribution | Tracey White | 12/20/2013 | $ 500.00 |
| Bank of America, NA PO Box 27025 Richmond, VA 28261 |
Bank Service Charges | Tracey White | 12/31/2013 | $ 39.95 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2013 - 12/31/2013
