Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull and Bear 901 East Cary Street 21 Richmond, VA 23219 |
Food and beverages for fundraiser | Patrick Wallace | 10/15/2014 | $ 2023.90 |
| Staples 1601 Willow Lawn Drive 304 Richmond, VA 23230 |
Printing expenses | Patrick Wallace | 10/15/2014 | $ 72.24 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
