Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fargo, Wells P.O. Box 6995 Portland, OR 97228 |
Bank Fees | Kristin Boyd | 09/01/2015 | $ 21.00 |
| Bryce Reeves, Friends of P.O. Box 7022 Fredericksburg, VA 22404 |
Campaign Support | Kristin Boyd | 09/11/2015 | $ 1500.00 |
| Hendrix, John 7395 Griffin Road Gloucester, VA 23061 |
reimbursement | William Tibbens | 09/18/2015 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
