Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
bank card fees | Eddie Whitlock | 06/10/2015 | $ 72.70 |
| Wells Fargo 420 Montgomery Street San Francisco, VA 94104 |
bank card fees | Eddie Whitlock | 06/10/2015 | $ 17.25 |
| Wells Fargo requested requested, VA 22222 |
bank card fees | Eddie Whitlock | 06/10/2015 | $ 78.55 |
| Higgins, Justin 16560 Nanticoke Way Apt. 102 Woodbridge, VA 22191 |
email management and digital ad cost | Eddie Whitlock | 06/11/2015 | $ 1175.00 |
| Morrisey's Catering 8901 Three Chopt Rd. Ste. A Richmond, VA 23229 |
catering | Eddie Whitlock | 06/11/2015 | $ 234.77 |
| The Carlyle Gregory Group 140 Little Falls St. Ste. 104 Falls Church, VA 22046 |
consulting and travel reimbursement | Eddie Whitlock | 06/11/2015 | $ 2070.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
database | Eddie Whitlock | 06/24/2015 | $ 317.00 |
| Trueman, Patrick 10350 Southam Lane Ste. 104 Oakton, VA 22124 |
consulting and expense reimbursement | Eddie Whitlock | 06/30/2015 | $ 2524.04 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
