Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamson, Courtney 117 South Cherry Street Richmond, VA 23220 |
Consulting Services | 07/16/2012 | $ 180.00 | |
| Rickers, Christian 2436 Grove Avenue Richmond, VA 23220 |
Security Services | 07/18/2012 | $ 600.00 | |
| Mosaic 5609 Patterson Ave Suite D Richmond, VA 23226 |
Event Services | 07/23/2012 | $ 2736.74 | |
| Mosaic 5609 Patterson Ave Suite D Richmond, VA 23226 |
Event Services | 07/23/2012 | $ 2736.75 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 08/01/2012 | $ 35.00 | |
| First Data 5565 Glenridge Connector Atlanta, GA 30342 |
Credit Cards Fees | 08/03/2012 | $ 229.31 | |
| Click & Pledge 2200 Kraft Drive Suite 1175 Blacksburg, VA 24060 |
Merchant Services | 08/10/2012 | $ 27.00 | |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Campaign Services | 08/16/2012 | $ 90.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 08/20/2012 | $ 900.00 | |
| Draper, Elizabeth K.G. 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Consulting Services | 08/20/2012 | $ 268.86 | |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
