Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| We 131 Garrisonville Rd Stafford, VA 22554 |
Bank Fees | Cynthia R Sellers | 07/31/2015 | $ 14.00 |
| Stafford Printing 2707 Jefferson Davis HWY Stafford, VA 22554 |
Campaign Printing.Palm Cards | Jack Cavalier | 08/26/2015 | $ 1210.95 |
| Wells Fargo 131 Garrisonville Rd Stafford, VA 22554 |
Bank Fees | Cynthia R Sellers | 08/31/2015 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
