Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Account Maintenance | Steve Martin | 11/30/2015 | $ 15.00 |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Communications | Steve Martin | 12/11/2015 | $ 142.48 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Internet | Steve Martin | 12/17/2015 | $ 220.97 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Check Purchase Fee | Steve Martin | 12/21/2015 | $ 3.00 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Fundraising | Steve Martin | 12/28/2015 | $ 500.00 |
| Wells Fargo PO Box 6434 Carol Stream, IL 60197 |
Account Service Fee | Steve Martin | 12/31/2015 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
