Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STANLEY, WILLIAM "BILL" 13508 BOOKER T WASHINGTON HIGHWAY MONETA, VA 24121 |
CONTRIBUTION | Tracey White | 06/25/2012 | $ 500.00 |
| STUART, RICHARD PO BOX 1146 MONTROSS, VA 22520 |
CONTRIBUTION | Tracey White | 06/25/2012 | $ 500.00 |
| VOGEL, JILL 49 CULPEPPER STREET WARRENTON, VA 20186 |
CONTRIBUTION | Tracey White | 06/25/2012 | $ 750.00 |
| WAGNER, FRANK PO BOX 68003 VIRGINIA BEACH, VA 23471 |
CONTRIBUTION | Tracey White | 06/25/2012 | $ 500.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2012 - 06/30/2012
