Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 123 East Main Street Charlottesville, VA 22902 |
Bank Fee | Richard Lloyd | 01/30/2016 | $ 14.00 |
| Delany, Grenelle P. O. Box 437 Ivy, VA 22945 |
Catering for Campaign Event | Richard Lloyd | 02/04/2016 | $ 200.00 |
| Jenks, Chardon P. O. Box 535 Keswick, VA 22947 |
Miscellaneous Campaign Supplies | Richard Lloyd | 02/04/2016 | $ 27.14 |
| Napoleon, Patricia Spicer PO Box One Keswick, VA 22947 |
Reimbursement for Campaign Supplies | Richard Lloyd | 02/04/2016 | $ 250.73 |
| Schilling, Rob P. O. Box 5471 Charlottesville, VA 22905 |
Website Maintenance | Richard Lloyd | 02/04/2016 | $ 200.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
