Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Felicia Fox | 01/30/2015 | $ 20.00 |
| SunTrust 1500 N Parham Rd Richmond, VA 23229 |
Acct Maintenance Fee | Felicia Fox | 02/27/2015 | $ 20.00 |
| Dominion UniServ 8001 FRANKLIN FARMS DR RM 114 HENRICO, VA 23229-5108 |
Postage | Felicia Fox | 03/12/2015 | $ 19.47 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
