Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis fee | 02/27/2014 | $ 10.52 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
parking reimbursement | 02/27/2014 | $ 25.50 | |
| Bizport 9 N 3rd St Richmond, VA 23219-2207 |
sponsor sign for event | 03/06/2014 | $ 37.91 | |
| Internal Revenue Service Philadelphia, PA 19255 |
03/14/2014 | $ 100.00 | ||
| Branch Banking & Trust Company PO Box 819 Wilson, NC 27894-0819 |
service charge | 03/21/2014 | $ 24.76 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 03/27/2014 | $ 204.63 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis fee | 03/27/2014 | $ 9.98 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel | 03/27/2014 | $ 17.00 | |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 03/31/2014
