Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Finance Service Fee | Judy Hackler | 01/04/2013 | $ 0.34 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
Legislative Meeting with providers | Richard Brewer | 01/22/2013 | $ 677.10 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 01/31/2013 | $ 9.95 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 01/31/2013 | $ 0.58 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Legislative Breakfast | Richard Brewer | 02/01/2013 | $ 477.96 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 02/04/2013 | $ 0.34 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 02/28/2013 | $ 9.95 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 02/28/2013 | $ 0.58 |
| Intuit Payment Solutions 21215 Burbank Blv 100 Woodland Hills, CA 91367 |
Bank Service Fee | Judy Hackler | 03/04/2013 | $ 0.34 |
| Chris Head for Delegate PO Box 19130 Roanoke, VA 24019 |
Contribution | Richard Brewer | 03/17/2013 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
