Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Erroneous expenditure with incorrect debit card | Glen Sturtevant | 07/16/2014 | $ 61.37 |
| Sturtevant, Glen H. 5708 Park Avenue Richmond, VA 23226 |
Erroneous expenditure with incorrect debit card | Glen Sturtevant | 07/17/2014 | $ 29.21 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
