Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 3114 WESTERN BRANCH BLVD Chesapeake, VA 23321 |
Checks for Committee | Arthur Lee Talley | 07/03/2012 | $ 34.88 |
| Capital Results 50 Pear St Richmond, VA 23223 |
Arthur Lee Talley | 07/18/2012 | $ 166.00 | |
| Republican Cigar Smokers Association 5807 Pleasant Woods Ct Portsmouth, VA 23703 |
Fine for Late Report | Arthur Lee Talley | 07/18/2012 | $ 100.00 |
| Capital Results 50 Pear St Richmond, VA 23223 |
Arthur Lee Talley | 08/01/2012 | $ 66.00 | |
| Act Strategies LLC 1620 Elder Ave Chesapeake, VA 23325 |
Supplies and Food for event | Arthur Lee Talley | 09/27/2012 | $ 996.81 |
| PR Solutions 1620 Elder Ave Chesapeake, VA 23325 |
Reimbursement for Supplies and Food for event | Arthur Lee Talley | 09/27/2012 | $ 265.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
