Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roslyn Tyler for Delegate 25359 Bluestar Highway Jarratt, VA 23867-8118 |
12/18/2014 | $ 1000.00 | ||
| Stolle for Delegate PO Box 5429 Virginia Beach, VA 23471-0429 |
12/18/2014 | $ 500.00 | ||
| BB&T PO Box 819 Wilson, NC 27894-0819 |
service fee | 12/22/2014 | $ 65.89 | |
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
parking reimb | 12/30/2014 | $ 3.00 | |
| Owdom, Chandler 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel reimb | 12/30/2014 | $ 34.84 | |
| Paynter, T. Rann 4490 Cox Road Glen Allen, VA 23060-3325 |
12/30/2014 | $ 150.00 | ||
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
postage | 12/30/2014 | $ 12.48 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
analysis fee | 12/30/2014 | $ 11.98 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
travel reimb | 12/30/2014 | $ 285.11 | |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/01/2014 - 12/31/2014
