Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 02/11/2013 | $ 657.91 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Bank Fee | John Maloney | 02/12/2013 | $ 70.00 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 02/15/2013 | $ 100.00 |
| VistaPrint www.vistaprint.com Website, VA 23226 |
Printing of Signs | John Maloney | 02/19/2013 | $ 309.59 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 02/25/2013 | $ 100.00 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff Reimbursement for Supplies | John Maloney | 02/27/2013 | $ 118.91 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 03/01/2013 | $ 258.00 |
| Boost Wireless www.boostmobile.com Richmond, VA 23226 |
Telephone for Campaign | John Maloney | 03/04/2013 | $ 105.50 |
| Wells Fargo 5803 Grove Ave Richmond, VA 23226 |
Bank Fee | John Maloney | 03/04/2013 | $ 39.95 |
| Powell, Anne 1513 Split Oak Lane Richmond, VA 23226 |
Staff | John Maloney | 03/08/2013 | $ 500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
