Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/04/2016 | $ 3321.60 | |
Forge Brew Works 8532 Terminal Rd Lorton, VA 22079-1428 |
Event Food Expenses | 10/06/2016 | $ 300.00 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/07/2016 | $ 1549.80 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/14/2016 | $ 605.80 | |
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/17/2016 | $ 6493.80 | |
Avasthi, Sujata 801 Towlston Rd. McLean, VA 22102-1022 |
10/18/2016 | $ 99.00 | ||
Choudhary, Rohita 5562 Sully Lake Dr Centreville, VA 20120-2917 |
10/18/2016 | $ 40.00 | ||
Ekuban, Ebenezer 6411 Zinnia Court Glenn Dale, MD 20769-9043 |
10/18/2016 | $ 99.00 | ||
Heather, Ellen G 217 S. Lee St. Falls Church, VA 22046-3925 |
10/18/2016 | $ 100.00 | ||
RPAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23059-4561 |
Remit Contributions | 10/18/2016 | $ 60.00 | |
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Report period: 10/01/2016 - 12/31/2016