Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroup, David 518 9th St NE Apt 506 Washington, DC 20002 |
Website Design | Leigh Anne Collier | 07/01/2014 | $ 200.00 |
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Fee | Leigh Anne Collier | 07/01/2014 | $ 33.00 |
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Fees | Leigh Anne Collier | 07/24/2014 | $ 10.00 |
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Fee | Leigh Anne Collier | 08/24/2014 | $ 10.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Fee | Leigh Anne Collier | 09/04/2014 | $ 10.00 |
| Wells Fargo 10190 Staples Mill Rd Glen Allen, VA 23060 |
Bank Fee | Leigh Anne Collier | 09/24/2014 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
