Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hercules Real Estate Services, Inc. PO Box 111547 Carrollton, TX 75011-1547 |
Refund of Contribution | 07/11/2016 | $ 12.00 | |
Hercules Real Estate Services, Inc. PO Box 111547 Carrollton, TX 75011-1547 |
Refund of Contribution | 07/11/2016 | $ 18.70 | |
Hercules Real Estate Services, Inc. PO Box 111547 Carrollton, TX 75011-1547 |
Refund of Contribution | 07/11/2016 | $ 14.70 | |
HH HUNT 750 Hethwood Blvd NW, #100G Blacksburg, VA 24060-3961 |
Refund of Contribution | 07/11/2016 | $ 172.80 | |
Hunter Wyant - State Farm Insurance 253 Ridge McIntire Road Charlottesville, VA 22903-5043 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
Infinity Management 1430 Rolkin Ct Ste 301 Charlottesville, VA 22911-3582 |
Refund of Contribution | 07/11/2016 | $ 30.80 | |
J&D Landscaping P.O. Box 2396 Harrisonburg, VA 22801-9508 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
James River Grounds Management 11008 Washington Hwy. Glen Allen, VA 23059-1904 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
JRK Residential Group P.O. box 7638 Merrifield, VA 22116-7638 |
Refund of Contribution | 07/11/2016 | $ 18.50 | |
Kettler Management 870 Lucas Creek Road #8 Newport News, VA 23608-1347 |
Refund of Contribution | 07/11/2016 | $ 24.00 | |
211 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2016 - 09/30/2016