Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watkins, John P.O. Box 159 Midlothian, VA 23113 |
Contribtution | Laurie Aldrich | 08/21/2014 | $ 500.00 |
| Bell, Robert 2309 Finch Court Charlottesville, VA 22911 |
Contribution | Laurie Aldrich | 09/10/2014 | $ 500.00 |
| Jones, Chris S P.O. Box 5059 Suffolk, VA 23435 |
Contribution | Laurie Aldrich | 09/10/2014 | $ 1000.00 |
| Landes, Steve R P.O. Box 12 Verona, VA 24482 |
Contribution | Laurie Aldrich | 09/10/2014 | $ 500.00 |
| Scott, Ed 206 S. Main St. 203 Culpeper, VA 22701 |
Contribution | Laurie Aldrich | 09/10/2014 | $ 500.00 |
| Wells Fargo 800 E. Main Street Richmond, VA 23219 |
bank charges | Laurie Aldrich | 09/30/2014 | $ 6.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
