Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
office supplies | Parker C. Agelasto | 10/20/2012 | $ 32.81 |
United States Postal Service 1625 West Broad Street Richmond, VA 23220 |
Postage | Parker C. Agelasto | 10/20/2012 | $ 32.00 |
Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Party Services | Parker C. Agelasto | 10/22/2012 | $ 5000.00 |
Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Bank Fees | Parker C. Agelasto | 10/24/2012 | $ 20.15 |
Fundrazr.com 320-321 Water Street Vancouver BC V6B 1B8, N/A 00000 |
Bank fees | Parker C. Agelasto | 10/24/2012 | $ 16.20 |
Paypal 2211 North First Street San Jose, CA 95131 |
Bank fees | Parker C. Agelasto | 10/24/2012 | $ 65.57 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2012 - 10/24/2012