Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 11/01/2012 | $ 10000.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Serives Fees | H. Marsh | 11/05/2012 | $ 133.60 |
| Benjamin Franklin Printing Co. 1528 High Street Richmond, VA 23220 |
Printing | H. Marsh | 11/13/2012 | $ 194.25 |
| Homemades by Suzanne 10 East Franklin Street Richmond, VA 23219 |
Catering | H. Marsh | 11/13/2012 | $ 754.58 |
| Lawson, Mary 10 S 20th St Apt 606 Richmond, VA 23223-7279 |
Reimburse Mileage | H. Marsh | 11/13/2012 | $ 185.13 |
| Treasurer of Virginia 900 E. Broad Street Richmond, VA 23219 |
DVDs | H. Marsh | 11/13/2012 | $ 24.00 |
| Omni Hotel 212 Ridge McIntire Road Charlottesville, VA 22903 |
Catering | H. Marsh | 11/15/2012 | $ 1105.53 |
| Blue Light Grill 120 East Main St Charlottesville, VA 22902 |
Food | H. Marsh | 11/16/2012 | $ 186.76 |
| The Whiskey Jar 227 W. Main St Charlottesville, VA 22902 |
food | H. Marsh | 11/16/2012 | $ 117.81 |
| Omni Hotel 212 Ridge McIntire Road Charlottesville, VA 22903 |
Hotel Rooms--Caucus Retreat | H. Marsh | 11/19/2012 | $ 353.62 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
