Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank St. 1st Floor Richmond, VA 23219 |
Map | Cianti Stewart-Reid | 04/08/2015 | $ 25.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Bank fees | Cianti Stewart-Reid | 04/30/2015 | $ 52.57 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Cianti Stewart-Reid | 05/01/2015 | $ 212.50 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Bank fees | Cianti Stewart-Reid | 05/30/2015 | $ 59.63 |
| Zeugner, Mary 6408 Roselawn Rd Richmond, VA 23226 |
Refund of contribution | Cianti Stewart-Reid | 05/30/2015 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102 |
Bank fee | Cianti Stewart-Reid | 06/01/2015 | $ 60.83 |
| Mekong 6004 W Broad St Richmond, VA 23230 |
Meals | Cianti Stewart-Reid | 06/02/2015 | $ 112.53 |
| NGP VAN 1101 15th St NW Washington, DC 20005 |
Quarterly fee | Cianti Stewart-Reid | 06/03/2015 | $ 900.00 |
| Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Wire transfer fee | Cianti Stewart-Reid | 06/08/2015 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
