Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Bailey Associates, Inc. 1001 E. Broad Street Suite215 Richmond, VA 23219 |
Expense Reimbursement | SHAV Admin Office | 01/03/2012 | $ 1500.00 |
| David Bailey Associates, Inc. 1001 E. Broad Street Suite215 Richmond, VA 23219 |
Expense Reimbursement | SHAV Admin Office | 02/03/2012 | $ 1500.00 |
| Wells Fargo P.O. Box 26090 Richmond, VA 23260 |
General Service Fee | SHAV Admin Office | 02/29/2012 | $ 4.00 |
| David Bailey Associates, Inc. 1001 E. Broad Street Suite215 Richmond, VA 23219 |
Expense Reimbursement | SHAV Admin Office | 03/08/2012 | $ 1500.00 |
| Wells Fargo P.O. Box 26090 Richmond, VA 23260 |
General Service Fee | SHAV Admin Office | 03/08/2012 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
