Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Bank Service Charg | Danny Smith | 01/29/2016 | $ 14.00 |
| SMITH, DANIEL K 14672 SAILBOAT CIRCLE MIDLOTHIAN, VA 23112 |
Copying Expense for Financial Reports for CCRC Meeting | DONALD WILLIAMS | 02/10/2016 | $ 12.64 |
| WILLIAMS, DONALD C 12107 GORDON SCHOOL ROAD RICHMOND, VA 23236 |
Copy Expense and Purchase of Misc Office Supplies | Danny Smith | 02/10/2016 | $ 57.24 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charge | Danny Smith | 02/29/2016 | $ 14.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
Monthly Checking Account Service Charge | Danny Smith | 03/31/2016 | $ 14.00 |
| WILSON GRAPHICS 4405 OLD HUNDRED ROAD CHESTER, VA 23831 |
Printing Literature for Canvass | DONALD WILLIAMS | 03/31/2016 | $ 185.51 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
