Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weimer, Bobbi 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 01/30/2014 | $ 7.99 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis fee | 01/30/2014 | $ 9.88 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel | 01/30/2014 | $ 14.00 | |
| Office Depot PO Box 88040 Chicago, IL 60680-1040 |
office supplies | 02/03/2014 | $ 40.42 | |
| ETS Corporation 10 Pidgeon Hill Dr Sterling, VA 20165-6153 |
credit card processing fee | 02/04/2014 | $ 44.13 | |
| Branch Banking & Trust Company PO Box 819 Wilson, NC 27894-0819 |
service charge | 02/21/2014 | $ 27.63 | |
| 501 Auctions, LLC 2222 E Cary Street Richmond, VA 23223-7085 |
Deposit for services | 02/27/2014 | $ 2000.00 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
mileage reimbursement | 02/27/2014 | $ 18.00 | |
| Dewey, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
mileage & parking | 02/27/2014 | $ 34.02 | |
| Paynter, Rann Rann 4490 Cox Road Glen Allen, VA 23060-3325 |
mileage & parking reimb | 02/27/2014 | $ 14.50 | |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
