Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Daniel Gecker | 11/29/2015 | $ 95.85 |
| Boyd, Barbara 1736 Catalina Dr Richmond, VA 23224-4822 |
Canvassing | Daniel Gecker | 11/30/2015 | $ 147.76 |
| Sage Processing 271 17th St NW Atlanta, GA 30363-6216 |
Credit Card Processing Fees | Daniel Gecker | 11/30/2015 | $ 112.31 |
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Wire Transfer Processing Fees | Daniel Gecker | 12/01/2015 | $ 215.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Daniel Gecker | 12/18/2015 | $ 21.06 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
