Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 4029 Chain Bridge Road Fairfax, VA 22030 |
Check Safeguard | Robert M. Blansfield | 10/09/2012 | $ 21.01 |
| James Towey Consulting, PLC PMB#171 11357 Nuckols Road Glen Allen, VA 23059 |
Lobbying Services | Robert M. Blansfield | 10/22/2012 | $ 1000.00 |
| Main Street Bank 4029 Chain Bridge Road Fairfax, VA 22030 |
Purchase checks | Robert M. Blansfield | 11/02/2012 | $ 14.63 |
| James Towey Consulting, PLC PMB#171 11357 Nuckols Road Glen Allen, VA 23059 |
Lobbying services | Robert M. Blansfield | 11/17/2012 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
