Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
Catering | 12/23/2014 | $ 505.51 | |
Suntrust 3330 Pacific Ave. Virginia Beach, VA 23452 |
Bank fee | 12/31/2014 | $ 12.00 | |
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Report period: 07/01/2014 - 12/31/2014