Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Fee | Cyliene Montgomery | 10/08/2015 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 20144 |
Pay for tickets to event | Cyliene Montgomery | 10/29/2015 | $ 50.00 |
| Wells Fargo 122 E. Grace Street Richmond, VA 23219 |
Fee | Cyliene Montgomery | 10/30/2015 | $ 14.00 |
| Disability Caucus Savings Acct 608 W 3rd Ave Lawrenceville, VA 23868 |
Transfer to Disability Savings | Cyliene Montgomery | 11/02/2015 | $ 25.00 |
| NGP VAN Inc 48 Grove Street Suite 202 Somerville, MA 02144 |
RoBo Call | Cyliene Montgomery | 11/03/2015 | $ 40.37 |
| Carter Bank and Trust 303 E Atlantic St South Hill, VA 23970 |
Checks | Cyliene Montgomery | 11/23/2015 | $ 22.10 |
| Rose, Yvonne 25490 Woodland Park Cir Courtland, VA 23837 |
Campaign Contribution | Cyliene Montgomery | 12/05/2015 | $ 50.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
