Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Mike 1917 Porter St Richmond, VA 23224-2037 |
Photographs | Debbie Repp | 06/23/2015 | $ 50.00 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Checks | Debbie Repp | 06/23/2015 | $ 30.87 |
| Harris, Renee PO Box 75441 North Chesterfield, VA 23236-0025 |
Data entry | Debbie Repp | 06/29/2015 | $ 60.00 |
| Wells Fargo Bank 10190 Staples Mill Rd Glen Allen, VA 23060-3216 |
Service Fee | Debbie Repp | 06/30/2015 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
