Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Consulting | David Gammino | 06/12/2012 | $ 1000.00 |
| Brown, Michael 1506 Jacquelin St Richmond, VA 23220 |
Reimbursement of expenses | David Gammino | 06/12/2012 | $ 13.00 |
| Easter, Abbi 2611 Cherrytree Lane Bon Air, VA 23235 |
Consulting | David Gammino | 06/12/2012 | $ 1000.00 |
| Walker, Rhett 2700 East Broad St Richmond, VA 23223 |
Consulting | David Gammino | 06/12/2012 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
