Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capelli, Sara 2401 Rochester Court Midlothian, VA 23113 |
Consulting Fee for Capelli (Final) | Gary Powers | 03/31/2014 | $ 500.00 |
| Powers, Francis PO Box 1356 Midlothian, VA 23113 |
Expense Reimbursement | Gary Powers | 04/08/2014 | $ 704.07 |
| Powers, Francis PO Box 1356 Midlothian, VA 23113 |
Partial Millage (1,098.375) reimbursement for campaign | Gary Powers | 05/31/2014 | $ 615.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/19/2014 - 06/30/2014
