Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
The FireStarter Group
2319 West Main Street
Richmond, VA 23220
Website development consulting services Elizabeth Nelson-Lyda 01/24/2013 $ 750.00
The Democratic Party of Virginia
1710 E. Franklin Street
Richmond, VA 23223
NGP set up William E. Quarles, Jr. 01/30/2013 $ 671.00
Gryphon Consulting
2919 SW Findlay Street
Seattle, WA 98126
Web mail, SP, and Lync - 1st month fee Elizabeth Nelson-Lyda 03/02/2013 $ 32.00
Rutrick, Merry
2620 Stuart Avenue
2D
Richmond, VA 23220
Finance consulting fee, February 2013 William E. Quarles, Jr. 03/02/2013 $ 2500.00
Rutrick, Merry
2620 Stuart Avenue
2D
Richmond, VA 23220
Expense - paper maps of 65th - $50.00 Expense - printing call sheets (170 x .05) - $8.50 Expense - contribution made as test - $5.00 Elizabeth Nelson-Lyda 03/02/2013 $ 63.50
First Data North America
5565 Glenridge Connector
Suite 2000
Atlanta, GA 30342
Fees for credit card service Elizabeth Nelson-Lyda 03/04/2013 $ 0.43
Microsoft Corporation
One Microsoft Way
Redmond, WA 98052
Web mail, SP, lync Elizabeth Nelson-Lyda 03/07/2013 $ 32.00
Quarles, William E.
2671 Broad Street Road
Gum Spring, VA 23065-2185
Wireless Brother laser printer + ink, drum, and warranty for campaign use Elizabeth Nelson-Lyda 03/11/2013 $ 479.06
Harland Clarke
P.O. Box 30987
Salt Lake City, UT 84116
Checks Elizabeth Nelson-Lyda 03/12/2013 $ 28.04
Rutrick, Merry
2620 Stuart Avenue
2D
Richmond, VA 23220
Finance consulting fee March 2013 William E. Quarles, Jr. 03/25/2013 $ 2500.00
11 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2013 - 03/31/2013
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