Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roache, Amy Marie 20808 Sasha Court South Chesterfield, VA 23803 |
Pay Amy M. Roache' for helping with the campaign report filing | John A Hart, Sr | 12/29/2014 | $ 136.37 |
| John Hart 1633 North Valor Drive Petersburg, VA 23803 |
Math adjustment final report $5 bank fee on5/30/2014 $10.90 Southside Candy on 10/20/2014 | John A Hart, Sr | 12/31/2014 | $ 15.90 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/28/2014 - 12/31/2014
