Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, NA PO Box 27025 Richmond, VA 28261 |
BANK SERVICE CHARGES | Tracey White | 07/01/2012 | $ 48.20 |
| CUCCINELLI, KEN 10560 MAIN STREET 218 FAIRFAX, VA 23219 |
EXPENSE | Tracey White | 07/11/2012 | $ 2500.00 |
| HOSPAC PO BOX 31394 RICHMOND, VA 23294 |
Expense | Tracey White | 07/11/2012 | $ 40000.00 |
| HOWELL, WILLIAM 106 CARTER STREET FREDERICKSBURG, VA 22405 |
Expense | Tracey White | 07/11/2012 | $ 2500.00 |
| JONES, CHRIS PO BOX 5059 SUFFOLK, VA 23435 |
Expense | Tracey White | 07/11/2012 | $ 1000.00 |
| LEMUNYUN, JIM PO BOX 220732 CHANTILLY, VA 20153 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
| LOUPASSI, MANOLI 6002 WEST BROAD STREET RICHMOND, VA 23230 |
EXPENSE | Tracey White | 07/11/2012 | $ 1000.00 |
| MASSIE, JIMMIE PO BOX 114 RICHMOND, VA 23242 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
| MCCLELLAN, JENNIFER PO BOX 47 RICHMOND, VA 23218 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
| MCQUINN, DELORES PO BOX 406 RICHMOND, VA 23218 |
EXPENSE | Tracey White | 07/11/2012 | $ 500.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
