Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fee | Abbi Easter | 04/29/2016 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fee | Abbi Easter | 05/31/2016 | $ 14.00 |
| Virginia Women's Democratic Caucus 5221 Franconia Road #30273 Alexandria, VA 22315 |
Event Sponsorship | Abbi Easter | 06/11/2016 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
