Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harladn Clarke 1435 Crossways Blvd Chesapeake, VA 23320 |
Checks for checking account | L. Scott Trainum | 09/02/2015 | $ 23.20 |
| James City County Registrar 101 Mounts Bay Road Williamsburg, VA 23185 |
Late filing charge | L. Scott Trainum | 09/16/2015 | $ 100.00 |
| Pay Pal 1435 Crossways Blvd Chesapeake, VA 23320 |
Pay Pal charges | L. Scott Trainum | 09/23/2015 | $ 10.33 |
| Organt, David 6203 62nd Terrace E Palmetto, FL 34221 |
Web charges | L. Scott Trainum | 09/29/2015 | $ 149.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
