Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotel 212 Ridge McIntire Road Charlottesville, VA 22903 |
food | H. Marsh | 11/19/2012 | $ 18.64 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Consulting | H. Marsh | 11/28/2012 | $ 10000.00 |
| Hondo's Prime Steaks 4024-C Cox Road Glen Allen, VA 23060 |
food | H. Marsh | 11/29/2012 | $ 38.50 |
| Pazmino, Steven J. 5883 Rhode Island Dr Woodbridge, VA 22193-3835 |
Reimburse Mileage | H. Marsh | 11/29/2012 | $ 320.00 |
| Kinnaird, Darren 1710 E. Franklin St Richmond, VA 23223 |
Consulting | H. Marsh | 12/03/2012 | $ 300.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Serives Fees | H. Marsh | 12/03/2012 | $ 33.68 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
Parking | H. Marsh | 12/14/2012 | $ 14.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Campaign Services | H. Marsh | 12/17/2012 | $ 20000.00 |
| Marriott Richmond, 500 E Broad Street Richmond, VA 23219 |
Catering | H. Marsh | 12/17/2012 | $ 920.86 |
| Lawson, Mary 10 S 20th St Apt 606 Richmond, VA 23223-7279 |
Reimburse Flowers | H. Marsh | 12/18/2012 | $ 188.45 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
