Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Mailings/Yard Signs | Friends of Glen Sturtevant | 12/03/2012 | $ 6416.48 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fee | Friends of Glen Sturtevant | 12/04/2012 | $ 54.67 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Erroneous expenditure with incorrect debit card | Glen Sturtevant | 12/27/2012 | $ 4.93 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Erroneous expenditure with incorrect debit card | Glen Sturtevant | 12/28/2012 | $ 52.99 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Erroneous expenditure with incorrect debit card | Glen Sturtevant | 12/28/2012 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
