Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conner, Doug P.O. Box 24685 Richmond, VA 23224 |
Contribution | Roy K. Holt | 07/25/2012 | $ 500.00 |
| Morrissey, Joseph D. P.O. Box 406 Richmond, VA 23218 |
Contribution | Roy K. Holt | 09/13/2012 | $ 2000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
