Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Photocopying | Lori Sturtevant | 02/04/2013 | $ 27.72 |
| PR Solutions LLC 1620 ELDER AVE Chesapeake, VA 23325 |
Yard Signs | Lori Sturtevant | 04/12/2013 | $ 356.48 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Bank Service Fee | Friends of Glen Sturtevant | 05/28/2013 | $ 13.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Bank Service Fee | Friends of Glen Sturtevant | 06/27/2013 | $ 13.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
