Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service fee | 09/22/2014 | $ 26.73 | |
| Bookbinders Restaurant 2306 E Cary Street Richmond, VA 23223-7822 |
09/23/2014 | $ 644.46 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
travel | 09/25/2014 | $ 24.06 | |
| Dewey, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel and lodging | 09/25/2014 | $ 309.59 | |
| La Petite Auberge 311 William Street Fredericksburg, VA 22401-5831 |
09/25/2014 | $ 934.43 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 09/25/2014 | $ 13.23 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
account analysis | 09/25/2014 | $ 12.02 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel and lodging | 09/25/2014 | $ 452.17 | |
| 88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2014 - 09/30/2014
