Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing Campaign Signs | DONALD WILLIAMS | 12/18/2013 | $ 1790.10 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Bank Service Charge for December 2013 | Daniel K Smith | 12/31/2013 | $ 2.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 12/31/2013
