Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARRICO, WILLIAM "BILL" PO BOX 949 FRIES, VA 24330 |
Contribution | Tracey White | 05/16/2014 | $ 1000.00 |
| Carroll and Company CPA's 2640-A Mitcham Drive Tallahassee, FL 32308 |
Accounting Services | Tracey White | 05/16/2014 | $ 2350.00 |
| COLE, MARK PO BOX 6046 FREDERICKSBURG, VA 22403 |
Contribution | Tracey White | 05/16/2014 | $ 500.00 |
| FOWLER, BUDDY 9073 AUBURN GROVE COURT MECHANICSVILLE, VA 23116 |
Contribution | Tracey White | 05/16/2014 | $ 750.00 |
| GARRETT, TOM 117 LIZZIE LANE BUMPASS, VA 23024 |
Contribution | Tracey White | 05/16/2014 | $ 750.00 |
| HERRING, CHARNIELE 7150 N. ASHTON STREET ALEXANDRIA, VA 22044 |
Contribution | Tracey White | 05/16/2014 | $ 500.00 |
| HODGES, KEITH PO BOX 615 GLOUCESTER, VA 23061 |
contribution | Tracey White | 05/16/2014 | $ 500.00 |
| REEVES, BRYCE PO BOX 7021 FREDERICKSBURG, VA 22404 |
Contribution | Tracey White | 05/16/2014 | $ 500.00 |
| VOGEL, JILL 49 CULPEPPER STREET WARRENTON, VA 20186 |
Contribution | Tracey White | 05/16/2014 | $ 500.00 |
| BULOVA, DAVID 10905 SPURLOCK DRIVE FAIRFAX, VA 22032 |
Contribution | Tracey White | 06/04/2014 | $ 500.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
