Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Precision Printing 1300 Priority Lane Chesapeake, VA 23324 |
Printing | Jack Wilson | 01/08/2014 | $ 1025.60 |
| Traditions Venue & Catering 1201 Club House Dr, Chesapeake,, VA 23322 |
Venue Deposit - 4th District Fundraiser | Jack Wilson | 01/18/2014 | $ 2603.19 |
| The Bank of Southside Virginia 4310 West Hundred Road Chester, VA 23831 |
Return check fee | Jack Wilson | 01/24/2014 | $ 10.89 |
| College Republican Federation of Virginia 505 South Independence Blvd Suite 202 Virginia Beach,, VA 23452 |
Donation | Jack Wilson | 02/04/2014 | $ 250.00 |
| DeTriquet, Carol 3220 Princess Anne Crescent Chesapeake, VA 23321 |
Reimbursement- U.S. Postage | Jack Wilson | 02/04/2014 | $ 249.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
