Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 1021 E Cary St Richmond, VA 23219-0020 |
analysis fees | 06/29/2015 | $ 174.55 | |
| Whitehurst, Bruce T. 4490 Cox Rd Glen Allen, VA 23060-3325 |
lodging and travel | 06/29/2015 | $ 375.05 | |
| Office Depot PO Box 88040 Chicago, IL 60680-1040 |
06/30/2015 | $ 136.00 | ||
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2015 - 06/30/2015
