Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Bank account charges and fees | Stephen Hersch | 02/13/2015 | $ 120.68 |
| Manassas Historic Landmarks Preservation Corp. 9312 Mathis Ave Manassas, VA 20110-5145 |
Contribution | Stephen Hersch | 03/10/2015 | $ 50.00 |
| Hersch, Stephen 9312 Mathis Ave Manassas, VA 20110 |
Reimburse for US Postage | Stephen Hersch | 03/11/2015 | $ 46.70 |
| Manassas Historic Landmarks Preservation Corp. 9312 Mathis Ave Manassas, VA 20110-5145 |
Contribution | Stephen Hersch | 03/11/2015 | $ 25.00 |
| Hersch, Stephen 9312 Mathis Ave Manassas, VA 20110 |
Reimburse for office supplies purchased from Office Depot | Stephen Hersch | 03/16/2015 | $ 11.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
