Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauconier, Corey M 1426 Brown leaf drive Richmond, VA 23225 |
Gas Money | Carl R. Loser | 06/09/2015 | $ 20.00 |
| Schiff, Reid 118 W Marshall St Unit 38 Richmond, VA 23220 |
Gas Money | Carl R. Loser | 06/15/2015 | $ 40.00 |
| Cosmopolitan Group LLC 802 NORTH 25TH ST Richmond, VA 23223 |
Text Messaging Service | Carl R. Loser | 06/16/2015 | $ 39.95 |
| NationBuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Website- Monthly fee | Carl R. Loser | 06/29/2015 | $ 19.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
