Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPAC of Virginia 10231 Telegraph Rd Glenn Allan, VA 22060 |
Contibution | 03/15/2013 | $ 200.00 | |
| RPAC of Virginia 10231 Telegraph Rd Glenn Allan, VA 22060 |
Contibution | 03/21/2013 | $ 540.00 | |
| RPAC of Virginia 10231 Telegraph Rd Glenn Allan, VA 22060 |
Contibution | 03/21/2013 | $ 191.40 | |
| VA Transportation Construction Alliance 620 Moorefield Park Dr Ste 120 North Chesterfield, VA 23236-3692 |
Contibution | 03/26/2013 | $ 800.00 | |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
