Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Felicia Fox | 10/31/2014 | $ 20.00 |
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Felicia Fox | 11/28/2014 | $ 20.00 |
| Dominion UniServ 8001 FRANKLIN FARMS DR RM 114 HENRICO, VA 23229-5108 |
Reimburse Dominion for Postage, Color & B&W copies for 2014 | Felicia Fox | 12/02/2014 | $ 2.86 |
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Felicia Fox | 12/31/2014 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
