Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank 5510 Lee Highway Arlington, VA 22204 |
Bank Maintenance Fee | Greg Greeley | 10/31/2014 | $ 8.00 |
| Martha, Foster 2607 North Wakefield St. Arlington, VA 22207 |
Debt Payment for: 09/26/2014 Yard Signs from RUNandWIN.com | Greg Greeley | 11/15/2014 | $ 700.00 |
| Greeley, Gregory L 4130 16th St. South Arlington, VA 22204 |
Debt Payment for: 11/04/2014 Facebook post boost (ad) | Greg Greeley | 11/16/2014 | $ 32.42 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/23/2014 - 11/27/2014
