Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 07/31/2014 | $ 12.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 08/29/2014 | $ 12.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Paper checks | Stephen Hersch | 09/24/2014 | $ 24.48 |
| Sheryl Bass for Manassas City Council 8563 Yoder St Manassas, VA 20110 |
Campaign contribution | Stephen Hersch | 09/28/2014 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
