Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wexton for State Senate 20 W Market St Leesburg, VA 20176-2805 |
03/27/2015 | $ 500.00 | ||
| Bruning, Matt J. 4490 Cox Road Glen Allen, VA 23060-3325 |
meals & travel | 03/30/2015 | $ 451.61 | |
| Virginia Bankers Association 4490 Cox Rd Glen Allen, VA 23060-3325 |
office supplies & postage | 03/30/2015 | $ 52.47 | |
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
service charges | 03/30/2015 | $ 7.13 | |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2015 - 03/31/2015
